167 Oracle E Business Suite jobs in Dubai

We are seeking an experienced Sage 300 professional to join our team as a seasoned consultant. As a trusted advisor, you will leverage your in-depth knowledge of Sage 300 ERP solutions to provide expert guidance and support to clients.

• Client Needs Assessment: Assess client business processes and requirements to recommend optimal Sage 300 solutions.
• Implementation and Configuration: Implement and configure Sage 300 ERP software according to client specifications, ensuring seamless integration and maximum efficiency.
• Training and Support: Deliver comprehensive training and ongoing support to clients on Sage 300 functionalities and best practices, empowering them to get the most out of their system.
• Troubleshooting: Troubleshoot and resolve complex issues related to Sage 300 software, providing timely and effective solutions.
• Business Process Development: Collaborate with clients to develop and document business processes and workflows, streamlining operations and enhancing productivity.
• Industry Expertise: Stay abreast of the latest Sage 300 features, updates, and industry trends, applying this knowledge to drive innovation and improvement.
• Data Migration: Assist in data migration and integration with other systems, ensuring smooth transitions and minimal disruption.
• Presentation and Communication: Prepare and deliver engaging presentations and demonstrations of Sage 300 solutions, effectively communicating value and benefits to clients.
• Ongoing Support: Provide ongoing support and maintenance for Sage 300 implementations, ensuring long-term success and satisfaction.

• Degree Requirement: Bachelor's degree in Accounting, Finance, Information Technology, or a related field.
• Experience: Proven experience as a Sage 300 Consultant or similar role, with a strong track record of delivering exceptional results.
• Accounting Knowledge: Deep understanding of accounting principles and financial processes, with the ability to apply this knowledge in a real-world context.
• Sage 300 Expertise: Proficiency in Sage 300 ERP software, including modules such as GL, AP, AR, and Inventory, with expertise in configuration and customization.
• Problem-Solving: Excellent problem-solving skills and attention to detail, with the ability to analyze complex issues and develop effective solutions.
• Communication: Strong communication and interpersonal skills, with the ability to work effectively with clients, colleagues, and stakeholders.
• Teamwork: Ability to work independently and as part of a team, with a flexible and adaptable approach to meeting changing needs and priorities.
• Certification: Relevant certifications in Sage 300 are highly desirable, demonstrating a commitment to excellence and ongoing professional development.

• Data Migration Tools: Experience with data migration and integration tools, such as SQL and database management.
• Project Management: Knowledge of project management methodologies and principles, with the ability to apply this expertise in a real-world context.

As a seasoned Oracle Financial applications expert, you will be instrumental in delivering complex ERP implementation projects with UAE localization expertise.

• Drive project activities within tight deadlines, quality standards, and budget constraints to meet client expectations.
• Lead business requirements sessions to facilitate informed decision-making and strategic planning.
• Assist in account reconciliation, period closing, and VAT returns submission processes to ensure seamless financial operations.
• Collaborate in building integrations with Legacy systems to guarantee efficient data exchange.

The selected candidate will be responsible for implementing, modifying and enhancing features of the Enterprise Resource Planning (ERP) system. The incumbent will provide technical support to employees, assist with training and ensure seamless data exchange between systems.

• Analyzing business requirements to translate them into functional specifications
• Designing user-friendly interfaces and functionalities
• Maintaining up-to-date knowledge of ERP functionality and customization

• Bachelor's degree in Information Technology or related field
• Minimum 5 years of experience in ERP implementation and maintenance
• Candidates based in UAE preferred

• Providing ongoing system support to users
• Developing custom reports and dashboards
• Integrating ERP with external systems using APIs

Ambulatory Clinical Systems Analyst

This position focuses on the implementation optimization and support of the Ambulatory module ensuring the system meets clinical and operational needs. The role improves provider efficiency and enhances patient outcomes through streamlined workflows and integrated technology.

• Key Responsibilities:
• Configure the Ambulatory module to support outpatient workflows including patient charting documentation and order entry.
• Build and maintain clinical templates smart tools order sets and protocols tailored to clinic needs.
• Integrate Ambulatory with other relevant modules like Cadence Prelude and MyChart.
• Workflow Analysis & Optimization:
• Collaborate with clinicians nurses and administrative staff to understand and optimize outpatient workflows.
• Streamline processes for clinical documentation medication management and care coordination.
• Implement tools that reduce provider burden and enhance clinical efficiency such as note templates and decision support tools.
• Training & Support:
• Develop and deliver training materials for providers nurses and support staff.
• Provide hands-on support during go-live and post-implementation to address technical and workflow challenges.
• Conduct follow-ups to gather user feedback and refine system functionality.
• Patient Engagement:
• Support features that enhance patient engagement such as e-prescribing secure messaging and online appointment scheduling via MyChart.
• Ensure workflows enable patient-centered care and seamless communication between providers and patients.
• Data Reporting & Analytics:
• Create and maintain reports to monitor clinical performance patient outcomes and workflow efficiency.
• Use analytics to identify trends improve clinical practices and support quality improvement initiatives.
• Provide data for compliance reporting and value-based care programs.
• System Maintenance & Updates:
• Monitor system performance and troubleshoot issues to ensure reliability.
• Test and implement system upgrades enhancements and new features.
• Document configurations workflows and system changes accurately.
• Compliance & Security:
• Ensure workflows comply with HIPAA and other regulatory requirements.
• Work with IT and security teams to maintain data privacy and system integrity.
• Interdisciplinary Collaboration:
• Serve as a liaison between clinical administrative and IT teams to ensure system alignment with organizational goals.
• Participate in interdisciplinary projects to improve patient care and clinic operations.
Requirements:
• Required Qualifications:
• Epic Ambulatory Certification or demonstrated expertise in the Ambulatory module.
• Experience in healthcare IT clinical informatics or outpatient care operations.
• Strong understanding of outpatient clinical workflows including documentation ordering and care coordination.
• Preferred Qualifications:
• Familiarity with other Epic modules such as Cadence MyChart and Beacon.
• Experience in outpatient clinical roles such as nursing or practice management.
• Knowledge of value-based care programs and outpatient quality metrics.
• Key Skills:
• Analytical and problem-solving skills to optimize workflows and resolve technical issues.
• Excellent communication and interpersonal skills to collaborate with diverse stakeholders.
• Proficiency in data reporting and analytics tools.
• Awareness of healthcare data security and compliance standards.

This is a challenging role that requires an individual to ensure the efficient management of projects. The ideal candidate will have strong analytical and problem-solving skills, as well as the ability to work effectively in a team environment.

• The successful candidate will be responsible for ensuring that UAT is managed efficiently and in a timely manner, collaborating with multiple teams across the organization.
• They will also be responsible for providing accurate and timely data/information required for monthly, quarterly, and yearly reporting.
• Additionally, they will address queries from the finance community related to finance information systems.

1. Work as a techno-functional team member representing finance during the implementation of projects, URFs/CRs, and enhancements of finance information systems.
2. Collaborate with the finance information & projects team and other departments to ensure data accuracy and automation of reporting.
3. Participate in UAT for finance information systems to ensure data and reporting accuracy.

• Strong analytical and problem-solving skills.
• Ability to work effectively in a team environment.
• Excellent communication and interpersonal skills.

In this role, you will be responsible for leading the implementation of Core Banking solutions.

Key Requirements:

Transformation Goals:

Core Skills and Qualifications:

System Developer

This role involves developing and maintaining information systems to meet business objectives.

• Monitoring system performance and identifying areas for improvement
• Developing applications in compliance with functional specifications
• Ensuring system security and data integrity
• Collaborating with cross-functional teams to deliver projects
• Providing technical support and troubleshooting

• SAS AML 7.1 application programming knowledge (BASE SAS & Advance SAS)
• SAS EG & Oracle PL/SQL – knowledge in PL/SQL
• Good understanding of UNIX OS, programming languages, and development tools
• Strong analytical and problem-solving skills

• Opportunity to work on challenging projects
• Collaborative and dynamic work environment
• Professional growth and development opportunities

The company is a technology-driven organization providing IT and Engineering services and solutions through various business and delivery models.

Shape the Future with Jadeer! We're hiring a Business Analyst on behalf of our client in the UAE!

About Our Client:
Our client, a leading IT company in the UAE, is renowned for its innovative solutions and commitment to optimizing business processes. They are seeking an experienced Business Analyst to bridge the gap between IT and business, ensuring the successful implementation of projects and business strategies.

The Role:
As a Business Analyst , you will be responsible for analyzing business needs and processes, identifying areas for improvement, and working closely with IT and stakeholders to develop effective solutions that align with organizational goals.

What You'll Do:

• Analyze and document business processes and workflows.
• Identify and prioritize business needs and opportunities for improvement.
• Collaborate with stakeholders to gather and define business requirements.
• Translate business needs into technical specifications for IT teams.
• Conduct feasibility studies, risk assessments, and impact analyses for business solutions.
• Facilitate meetings between business units and technical teams to ensure alignment.
• Monitor and evaluate the effectiveness of implemented solutions.
• Prepare and present reports, proposals, and recommendations to stakeholders.

What We're Looking For:

• A Bachelor's degree in Business Administration, Information Systems, or a related field.
• Minimum of 5 years of experience as a Business Analyst or in a similar role.
• Strong analytical, problem-solving, and decision-making skills.
• Experience with business process modeling and process improvement methodologies.
• Excellent communication and stakeholder management skills.
• Familiarity with project management and software development life cycles (SDLC).
• Certifications such as CBAP, PMP, or similar are an advantage.

What's in It for You:

• Competitive compensation package.
• Opportunity to work on transformative business projects.
• Professional development and career advancement opportunities.
• A collaborative and innovative work environment.

Our client is a dynamic and progressive energy business with a strong focus on energy transition and decarbonisation. With operations across multiple jurisdictions, the organisation is known for maximising value from mature assets while embracing innovative, sustainable energy solutions

• Work closely with the Decommissioning Directorate to support monthly performance reporting and quarterly business reviews.
• Review and validate monthly Value of Work Done (VOWD) to ensure accurate financial reporting.
• Maintain accounting records for Joint Venture (JV) assets and ensure compliance with Joint Operating Agreements (JOA) and accounting standards.
• Support the preparation of budget and forecast submissions, including annual business planning activities.
• Assist with the month-end close process, ensuring accurate journal entries, reconciliations, and reporting.
• Monitor and review gross transactions, ensuring correctness before running monthly JV cutback processes.
• Prepare and issue monthly JV billings, cash calls, cost carry statements, and bank reconciliations.
• Ensure timely and accurate reporting of Authority for Expenditure (AFE) to both internal stakeholders and JV partners.
• Manage partner queries related to billings, cash calls, and cost allocations.
• Coordinate and support partner Joint Venture audits, including preparation, documentation, and query resolution.
• Complete monthly balance sheet reconciliations and take corrective actions where needed.
• Provide accurate and timely information for internal and external financial reporting teams.
• Support JV finance and operating committee meetings as needed.
• Collaborate with cross-functional teams including accounts payable and operations to resolve discrepancies and support business objectives.
• Ensure adherence to internal controls, accounting policies, and financial governance standards

• Professionally qualified accountant (CA, CIMA, ACCA, or equivalent).
• 5+ years of post-qualification experience, ideally with prior exposure to JV or project-based accounting.
• Proficient in SAP, Oracle, SUN, or other financial ERP systems.
• Strong Excel and analytical skills.
• Previous experience working with Joint Ventures or decommissioning projects is an advantage.