Senior Enterprise Planning Specialist

2 weeks ago

Mumbai, Maharashtra, India beBeeEnterprise Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Enterprise Planning Solutions Lead

We are seeking a seasoned professional to lead the design, configuration, and delivery of enterprise planning solutions. As a senior-most expert, you will ensure accuracy, scalability, and innovation in finance planning processes.

You will work across multiple domains, defining reusable patterns, influencing solution architecture, and mentoring peers. Your goal will be to set the standard for planning excellence in a global finance transformation program.

We encourage innovation, agile ways of working, and transparency in everything we do. Our ideal candidate is someone who embodies the spirit of collaboration and makes a tangible impact.

Key Responsibilities:

  • Design and deliver applications for forecasting, budgeting, and long-range planning.
  • Define and implement driver-based models, calculation rules, and planning templates for forecasting and budgeting cycles.
  • Partner with Finance leadership to align planning solutions with strategic initiatives and corporate reporting.
  • Provide architectural oversight for data flows, integrations, and hierarchies using Data Management and EDMCS.
  • Oversee end-to-end lifecycle delivery: requirements, design, configuration, testing, documentation, cutover, deployment, and hypercare support.
  • Ensure compliance with enterprise standards, governance models, and regulatory reporting requirements.
  • Mentor Engineers and Senior Engineers, review deliverables, and enforce engineering best practices.

Requirements:

  • 12-15 years of Oracle EPM/Hyperion experience with at least 7+ years in EPBCS/Planning Cloud.
  • Proven expertise in Capex, Opex, Workforce/Headcount Planning, and Long-Range Strategic Planning.
  • Deep knowledge of forecasting, budgeting, scenario modeling, allocations, and driver-based planning.
  • Strong experience in designing calculation rules (Groovy/Calc Manager), data forms, business rules, and Smart View templates.
  • Hands-on experience integrating EPBCS with ERP and EPM (FCCS, ARCS, EDMCS, EPRCS).
  • Outstanding leadership, problem-solving, and critical thinking skills with the ability to exercise sound judgment.

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