Senior Planning and Consolidation Specialist

7 days ago

kochi, India beBeeAdministrator Full time

Oracle FCCS and Workday Adaptive Planning AdministratorThis role combines administration and technical leadership for Oracle FCCS and Workday Adaptive Planning. The position ensures system integrity, optimizes consolidation and planning processes, manages integrations with Datawarehouse and ERP's, and drives automation and reporting improvements across both platforms.The Administrator will configure Adaptive models, sheets, dimensions, and attributes. They will manage Data Agent and integrations with ERP/EDW. They will design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.Configure: Adaptive models, sheets, dimensions, and attributes.Manage: Data Agent and integrations with ERP/EDW.Design: Dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.Own: Mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions.Build: Advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies.Develop: And support HTML and Office Connect reports and dashboards.Manage: Role-based security, access reviews, governance, and compliance across Adaptive.Coordinate: With IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs.Orchestrate: Forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow.Drive: Tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences.Create/maintain: Playbooks, SOPs, and cutover checklists; lead user enablement and office hours.Provide: Training, documentation, and Tier-2/3 support.FCCS Responsibilities include maintaining FCCS metadata, hierarchies, security roles, and consolidation rules. The Administrator will oversee close cycles; validate data loads; troubleshoot variances.

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