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Senior Planner
2 weeks ago
We are seeking an experienced Financial Planning expert to join our team. As a key member of the organization, you will be responsible for designing, configuring, and delivering planning solutions across various business areas.
- Key Responsibilities:
- Configure financial planning applications for Capex, Opex, Workforce/Headcount, and Long-Range Planning.
- Design and implement calculation rules, forms, and driver-based models to support forecasting and budgeting cycles.
- Partner with finance stakeholders to translate planning requirements into technical solutions and templates.
- Build and maintain key project artifacts: Configuration documents, design specs, test scripts.
- Support integrations with ERP and EPM systems through Data Management and OIC.
- Ensure delivery quality across development, testing, documentation, deployment, and post-go-live support.
- Provide production support for planning applications, ensuring performance, accuracy, and compliance.
- 5–7 years of Oracle EPM experience with at least 3+ years in EPBCS/Planning Cloud.
- Hands-on experience configuring Capex, Opex, Workforce/Headcount, or Long-Range Planning modules.
- Strong skills in calculation rules, forms, Smart View, and planning templates.
- Good understanding of finance planning cycles (AOP, rolling forecasts, long-range planning, monthly/quarterly forecasts).
- Familiarity with ERP/EPM integration flows and data management.
- Strong problem-solving and analytical skills with attention to detail.
- Effective communication and collaboration skills across global teams.
- Adaptability and resilience in fast-changing environments.
- Customer-focused mindset with ability to support business stakeholders effectively.