Senior Financial Planning Specialist

2 days ago

Thrissur, Kerala, India beBeeExpert Full time ₹ 18,00,000 - ₹ 25,00,000

Fusion Practices, a specialist in finance, HR and technology transformations, offers expertise in Oracle Fusion Cloud SAAS and PAAS.

By automating manual finance processes, clients can achieve significant business improvements. This fast-growing organization has won numerous awards for innovation and services.

High Level Role

End-to-End Implementation Leadership:

  • A proven track record of leading full-cycle Oracle PBCS engagements—from requirements gathering and solution design through configuration, development, testing, training and go-live.

Business Process & Stakeholder Alignment:

  • Deep understanding of corporate planning and budgeting processes; ability to partner 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 authorizing 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.

Broader EPM Ecosystem Knowledge:

  • Exposure to related Oracle EPM modules (PCMCS, Narrative Reporting, FCCS, Tax Reporting) to support cross-product initiatives and future platform expansions.

Professional Credentials:

  • Oracle EPM Certification in PBCS (desirable) and/or equivalent hands-on project experience on the Oracle Planning & Budgeting Cloud Service platform.

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