Finance Subject Matter Expert (Oracle ERP)
Posted 4 days ago by Alexander Ash Consulting
Negotiable
Undetermined
Undetermined
England, United Kingdom
Summary: This role is for a Finance Subject Matter Expert specializing in Oracle Cloud ERP, based in Riyadh, Saudi Arabia. The position involves leading financial system transformations and ensuring efficient month-end and year-end financial close processes. The ideal candidate will have extensive experience with Oracle financial modules and a strong background in accounting. Immediate availability for a 6-month rolling contract is preferred.
Key Responsibilities:
- Serve as the SME for Oracle Financials (GL, AP, AR, FA, and Cash Management)
- Lead and manage all month-end and year-end close activities
- Reconcile and correct historical financial data backlog
- Ensure compliance with internal controls and external regulatory standards
- Act as the finance liaison for system and process improvements
- Process and review payroll and accrual entries until automation is fully in place
Key Skills:
- 5+ years of accounting experience with Oracle Cloud ERP Financials
- Deep technical knowledge of Oracle financial modules
- Proven ability to resolve reconciliation issues and close backlogged periods
- Strong communication skills, including with non-technical stakeholders
- Oracle certifications (OCP, OCE) are a plus
Salary (Rate): undetermined
City: undetermined
Country: Saudi Arabia
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Finance Subject Matter Expert (Oracle ERP)
Location: Riyadh, Saudi Arabia
Contract: 6-Month Rolling (Immediate Start Preferred)
I’m currently supporting a client in Riyadh that is undergoing a large-scale transformation of its financial systems. This is a 6-month rolling contract opportunity for a Finance Subject Matter Expert with strong Oracle Cloud ERP experience. The ideal candidate will play a critical role in helping the organization streamline, reconcile, and stabilize its month-end and year-end financial close processes using Oracle financial modules.
Key Responsibilities:
- Serve as the SME for Oracle Financials (GL, AP, AR, FA, and Cash Management)
- Lead and manage all month-end and year-end close activities
- Reconcile and correct historical financial data backlog
- Ensure compliance with internal controls and external regulatory standards
- Act as the finance liaison for system and process improvements
- Process and review payroll and accrual entries until automation is fully in place
Requirements:
- 5+ years of accounting experience with Oracle Cloud ERP Financials
- Deep technical knowledge of Oracle financial modules
- Proven ability to resolve reconciliation issues and close backlogged periods
- Strong communication skills, including with non-technical stakeholders
- Oracle certifications (OCP, OCE) are a plus