Strategic Enterprise Planning Lead

12 hours ago

Anand, Gujarat, India beBeeEnterprise Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

**Job Overview:**

We are seeking an experienced Enterprise Planning Specialist to lead the design, configuration, and delivery of enterprise planning solutions across multiple domains.

The ideal candidate will have a proven track record of implementing scalable and innovative planning processes, as well as mentoring teams to achieve excellence in planning and forecasting.

  • Key Responsibilities:
  • Lead the design and delivery of EPBCS applications for Capex, Opex, Workforce, Headcount, 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, corporate reporting, and scenario modeling.
  • Provide architectural oversight for EPBCS 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.
  • Collaborate with enterprise architects and transformation leaders to shape the long-term planning roadmap.

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.
  • Proven experience leading multi-phase planning implementations with SDLC methodology.
  • Strong communication skills with the ability to influence senior stakeholders and mentor global teams.
  • High level of adaptability and resilience in fast-changing environments.
  • Strong customer focus and ability to translate complex planning requirements into scalable solutions.
  • Excellent understanding of finance planning cycles, including annual operating plan (AOP), rolling forecasts, long-range planning, and monthly/quarterly forecast processes.

Preferred Skills:
  • Oracle Certifications in Planning and Budgeting Cloud (EPBCS).
  • Exposure to narrative reporting, predictive planning, and rolling forecasts.
  • Experience with performance tuning of calculation rules and large planning applications.
  • Familiarity with Agile delivery tools (JIRA, Confluence) and DevOps practices.

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