Title: Sr Lead Consultant - Oracle EPM (FCCS+EPBCS)
Area(s) of responsibility
Oracle EPM Planning and Consolidation Consultant (FCCS+EPBCS)
At least 7+ Years EPM Experience is required in global delivery model
Planning - PBCS/ EPBCS
- Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite.
- Experience in Requirement Gathering & Solution Design
- Sound knowledge on Hyperion Planning/PBCS/EPBCS
- Sound functional knowledge (Understand of planning modelling like P&L, BS, Workforce, Capex planning etc.. and inter dependencies)
- Sound Knowledge on Business Rules/Forms / Task Lists / Reports.
- Hands on Experience on Planning Modules is must- Workforce Planning/Project Planning/Capex Planning
Consolidation - FCCS
- Lead the preparation and review of consolidated financial statements in accordance with applicable accounting standards
- Ensure timely and accurate consolidation of results for month-end, quarter-end, and year-end close
- Perform intercompany eliminations, equity accounting, and minority interest calculations
- Manage foreign currency translation adjustments for entities operating in multiple jurisdictions
- Coordinate with regional finance teams and controllers to gather and validate financial data
- Analyze consolidated financial data and prepare variance analysis against budget and prior periods
- Maintain group chart of accounts and ensure consistency in financial data across subsidiaries
- Support audit requirements by providing necessary schedules and documentation
- Assist in automation and process improvement initiatives related to consolidation and reporting
- Ensure compliance with internal controls and financial policies
Preferred Skills:
Prior involvement in finance transformation projects
Experience in large corporate or multinational environments
Passion for automation, process improvement, and modern finance practices
Oracle FCCS and Planning certification is a strongly preferred
In depth knowledge in Integration (Data Management)
Knowledge on Microsoft office tools including Excel, Word and Power point, leverage Smart view to build report and ad hoc analysis.