Oracle EBS Financial Management Functional SME

UNTIL 19 August, 2026

Job Details

Client: NATO

Location: Braine-l'Alleud, Belgium

Position Type: B2B Freelancer

On-Prem/Remote: On-Premises

Security Clearance: Mandatory

Minimum profile required

Skill, Knowledge & Experience:

·        A minimum of 4 years current, detailed and relevant knowledge and experience.

·        Basic SQL and SQL*Plus knowledge.

·        Familiarity with configuration management / versioning procedures and tools.

·        Able to work under pressure, on own initiative and without constant supervision, to strict and tight deadlines.

·        A good team player and a good communicator.

·        Experience of working in a team that delivers a highly available service.

·        Competent in documenting work done.

·        English proficiency level: SLP 3333 according to STANAG 6001.

·        A minimum of 4 years current, detailed and relevant knowledge of and experience with Oracle E-Business Suite Release 12.1.3 and 12.2.10+.

·        Basic understanding of the data model for Oracle E-Business Suite Release 12.1.3 and 12.2.10+.

·        Working knowledge of the Oracle Unified Method (OUM) and/or the Oracle Application Implementation Methodology (AIM).

·        Detailed knowledge of and experience with Oracle E-Business Suite Release 12.1.3 and 12.2.10+ Financials applications, including System Administrator responsibilities, from setup through functional reporting.

·        Excellent understanding of General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Sub-Ledger Accounting;

·        Strong understanding, Purchasing, and Fixed Assets business flows and setups plus their implications at General Ledger level;

·        Excellent understanding of budget accounting (summary account, budgetary control configuration), encumbrance accounting, accrual accounting and experience of Public Sector accounting processes.

·        Ability to perform a range of Financials associated duties (reconciliation, consolidation, revaluation);

·        Understanding month-end and year-end processes of predefined sub-ledgers and General Ledger;

·        Understanding all aspects of Finance related reporting, including but not limited to identification of appropriate standard reports and the functional design of any additional reports required;

·        Thorough understanding of bank reconciliation process and use of electronic banking payment formats;

·        Knowledge of and experience with all different finance approval workflows (Accounts Payable, Purchasing, General Ledger);

·        Understanding internal controls, including but not limited to user access, responsibilities, security rules, report groups, profile options.

·        Understanding flexfields configuration.

·        Workflow monitoring and troubleshooting.

·        Understanding standard open interfaces.

·        Understanding Approval Management Engine configuration.

·        Experience with writing detailed functional design documents based on new or changed business requirements.

·        Experience with the review of business procedures and functional setup.

·        Experience with making recommendations for changes, improvements etc. based on best business practices.

·        Experience with preparing, running and documenting unit tests, system tests and user acceptance tests.

·        Ability to work with System Administrator and Application Developer responsibilities

·        Experience with WebADI

How to Apply

Please contact us with your resume and a brief introduction before 19 August, 2026