Strategic Financial Planning Leader

4 days ago

Allahabad, Uttar Pradesh, India beBeeImplementation Full time ₹ 15,00,000 - ₹ 20,00,000
Senior Financial Planning & Budgeting Specialist

Fusion Practices offers comprehensive solutions for finance, HR and technology transformations.

We provide proven track records in delivering end-to-end implementation leadership for Oracle PBCS engagements.

  • Expertise in leading full-cycle Oracle PBCS (or EPBCS) projects—from requirements gathering and solution design through configuration, development, testing, training and go-live.

Key Responsibilities:

Business Process Alignment & Stakeholder Management
  • A deep understanding of corporate planning and budgeting processes enables effective partnerships with finance and operational stakeholders to translate business needs into scalable PBCS solutions.
Planning Model Design Expertise
  • Hands-on experience designing and building comprehensive planning models, including:
  • Financial planning (expense & revenue forecasting)
  • Workforce planning (headcount, compensation, bonuses)
  • CAPEX planning (asset lifecycle & depreciation)
  • Project-level planning
  • Cash-flow forecasting
Platform Configuration & Extensibility
  • Strong technical skills configuring Oracle Planning applications: metadata imports, forms and task-flow setup, security model design, and authoring business rules (Groovy and native calculation scripts).
Systems Integration & Data Management
  • Practical experience integrating Oracle PBCS with Oracle ERP/HCM Cloud (and other source systems) to automate data loads and ensure data integrity.
Automation & DevOps
  • Familiarity with EPM Automate (command-line scripting) for task automation, patching and lifecycle management.
Broad EPM Ecosystem Knowledge
  • Exposure to related Oracle EPM modules (PCMCS, Narrative Reporting, FCCS, Tax Reporting) to support cross-product initiatives and future platform expansions.

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