Freelance Oracle ERP Finance & Procurement Expert (m/w/d)

About the role

Everience, an international consulting group, is looking for a freelance Oracle ERP Finance & Procurement Functional Support Expert based in Mexico City. The expert provides near-shore support to Americas users for Oracle Fusion ERP Finance and Procurement and their connected applications, focusing on rapid resolution of complex and urgent incidents affecting financial and Procure-to-Pay processes. The role works closely with local users, the Mexico support center, the eGCC India L2-L3 delivery team and Oracle ERP specialists.

Key responsibilities

• Analyze transactions, configuration context, approvals, accounting impacts, master data, interfaces and process execution evidence to identify root causes.
• Define workarounds and resolution options, and coordinate with L3, technical teams or Oracle Product Support when needed.
• Support Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Tax and financial reporting) and Procurement flows (supplier master data, requisitions, purchase orders, approvals, receiving, invoicing, Procure-to-Pay).
• Investigate cross-functional issues between Procurement and Finance, such as PO/receipt/invoice matching, accounting, payment and period-close impacts.
• Guide business users on standard ERP behavior, data requirements, approval flows and practical workarounds.
• Prepare escalation material with investigation notes, evidence, impact and proposed next steps.
• Maintain ticket quality, knowledge articles, known-error documentation and operational reporting.
• Support release validation, regression testing and hypercare when changes affect Finance or Procurement.

Required profile

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, Engineering or equivalent professional experience.
• Typically 5-8 years of Oracle ERP functional experience with strong hands-on expertise in Oracle Fusion Finance and/or Procurement.
• L2/L3 support experience, including urgent incident resolution, root-cause analysis and escalation to specialist teams.
• Fluent English is mandatory; Spanish is expected for local coordination in Mexico; French is a plus.

Required skills

• Strong knowledge of Finance modules (GL, AP, AR, Fixed Assets, Cash Management, Tax) and Procurement and Procure-to-Pay flows.
• Ability to analyze complex ERP transactions, functional setup, approval workflows, master data and accounting impacts.
• Good understanding of integrations and connected applications affecting Finance and Procurement.
• Clear communication with users, support teams and global delivery stakeholders, and ability to collaborate across Mexico, the Americas, India and Europe.