Senior Epm Pbcs

1 week ago

Bengaluru, Karnataka, India Version 1 Full time

Version 1's market leading Enterprise Applications Practice specialises in Finance, Supply Chain, HR, and Payroll Solutions with over 650 Oracle Specialists across the UK, Ireland, US, Australia, India and Slovenia.


We deliver consulting and managed services to transform and optimise ways of working for more than 230 customers through the provision of specialist knowledge right across the Oracle product stack – Oracle Fusion Cloud for ERP, HCM and EPM, e Business Suite, JDEdwards, Peoplesoft and Hyperion, not to mention extensive expertise in Analytics, Infrastructure, and Integration.


We have grown both organically and through acquisition, with our most recent acquisition of EPM and Analytics experts Qubix bringing 170 specialists to our team.


Our Oracle Fusion Cloud team has grown significantly over the past 3 years powered by recent business wins including Galliford Try, Bank of England, An Post, Inizio Health, Birmingham City Council, Royal Borough of Kensington and Chelsea and QBE Insurance.


We have an exciting growth strategy that will see further rapid growth and opportunity to drive value for our customers into 2024 and beyond.


Number - Best place to work in Ireland #GPTW2023 5th Best Large Workplace in the UK #GPTW 10th place in Glassdoor's Top 50 UK companies UK & Ireland's premier Oracle, Microsoft & AWS partner Market leader in Oracle ERP and Cloud Applications Consulting, implementation, and support services 3200+ strong, €347m/£302m revenue business ERP Partner of the Year Job Description Will interact with business users within the financial and accounting areas and implement Oracle PBCS (Oracle Planning and Budgeting Cloud Service) applications based on Oracle Hyperion Planning that supports enterprise-wide planning, budgeting, and forecasting in a cloud-based deployment model.


PBCS provides a rich Web and Microsoft Office-enabled planning and modeling framework that supports driver-based planning to help connect operational assumptions to financial outcomes.


The application supports a hierarchical planning process that encompasses both corporate finance and the lines of business within an enterprise.


With PBCS, organizations can meet immediate financial planning, budgeting and forecasting needs while enabling a platform for future cross-functional expansion and automated process integration.

Essential Job Functions * Participate in all aspects of consulting, systems analysis, and detailed system design.

  • Prepare detailed technical specifications from which moderate to complex applications will be built and configured.
  • Participate in building planning applications, including the build and configuration of business rules and loading data to set up the planning scenarios.
  • Advise client on best practices in planning and building planning applications for business rules, loading data to set up planning scenarios.
  • Participate in systems analysis and design, including identifying and documenting the planning process and functional specifications for building planning and budgeting applications
  • Consult and advise clients on building rules and making technical changes to applications in the planning processes.

Qualifications Required:
* 6-10 yrs.

relevant experience implementing one or more EPM technologies * 4+ yrs.


relevant experience in implementing Oracle Planning and Budgeting Cloud Service (PBCS/EPBCS) or any other EPM module * Bachelor's Degree or equivalent professional experience * Good understanding of Financial Accounting, Financial Planning, and Financial Reporting concepts.


  • Should have a technical background with hands-on experience in Hyperion Planning, Essbase cube build using PBCS, and data management to build metadata and data load.
  • Extensive experience in developing the PBCS calculation scripts in /building load rules, data management, build metadata, and identity manager.
  • Good understanding of EPM Automator and ASO cubes.
  • Can leverage best practices from previous architecture and implementation experience and work on constant support and continuous improvement Skills (Mandatory) in the Hyperion application environment.
  • Identify & implement process improvements to support more efficient financial analysis.

Preferred:

  • Oracle certification in PBCS and/or willingness to get certification in the next 6 months.
  • Strong functional knowledge of financial systems, processes, and Financial reporting practices
  • Experience with implementing more than one Oracle EPM Cloud module (FCCS, ARCS, TRCS).
  • Proven skills as a team member, team lead, or project manager on at least one full life cycle implementation
  • Ability to collaborate with clients

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