
Strategic Financial Planning Expert
15 hours ago
Elevate your career in financial planning by joining a team that specializes in designing and configuring scalable solutions to support strategic decision-making, budgeting, forecasting, and consolidation processes.
Key Responsibilities:
- Collaborate with stakeholders to gather and analyze business requirements for financial planning, budgeting, and consolidation.
- Design and configure EPBCS modules, including Workforce, Financials, Capex, Projects, and Custom applications, to optimize performance and efficiency.
- Implement and maintain FCCS for accurate financial close, consolidation, and reporting.
- Develop business rules, dashboards, Smart View templates, and financial reports to provide actionable insights.
- Manage data integrations using Data Management or EPM Integration Agent to ensure seamless data exchange.
- Support monthly, quarterly, and annual budgeting and financial close cycles to meet organizational objectives.
- Perform testing, troubleshooting, and performance optimization of EPM applications to ensure optimal functionality.
- Hands-on experience with Oracle EPM Cloud, including EPBCS and FCCS, to drive business success.
- A strong understanding of financial planning, analysis, and reporting processes to inform strategic decisions.
- Proficiency in Business Rules, Calculation Manager, Smart View, and Financial Reporting Web Studio to streamline processes.
- Knowledge of metadata management, security setup, and workflow administration to ensure compliance and governance.
- Familiarity with intercompany eliminations, currency translations, and ownership management in FCCS to manage complexity.
- Experience Required: 5+ years of relevant experience, including at least 2+ years each in EPBCS and FCCS, to demonstrate expertise.
- Educational Qualification: Bachelor's or master's degree in accounting, Finance, Computer Science, or a related field to underpin technical skills.
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