Job Title:  Consultant | Oracle - EPBCS | Pune | Finance Transformation | Business Finance

Consultant | Oracle - EPBCS | Pune | Finance Transformation | Business Finance

• Job requisition ID: 111560
• Location: Pune
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Min 2 end to end hands-on implementation experience on PBCS/EPBCS
• 3 - 6 year of experience
• Hands-on implementation experience on Hyperion Planning, Essbase, FDM/FDMEE, Hyperion Financial Reporting & SmartView
• Hands-on experience building end to end budgeting & forecasting process for minimum two EPBCS/ Hyperion Planning Budgeting modules ( Financial Planning, Workforce Planning, CAPEX, OPEX & Project Financial Planning, Strategic Modeling )
• Expertise in building reports on PBCS Financial Reporting Studio, Web Forms, Task Lists, Smart Lists, Smart View/Excel reports
• Experience in writing Business Rules, Calc Scripts, Calc Manager rules, MDX scripts & MaxL scripts
• Knowledge of Management Reporting, Cost Allocations, Budgeting processes, Rolling forecasts etc.,
• Understanding & experience of the setup of security, user groups & provisioning

Key skills required

• • Min 2 end to end hands-on implementation experience on PBCS/EPBCS
  • 3 - 6 year of experience
  • Hands-on implementation experience on Hyperion Planning, Essbase, FDM/FDMEE, Hyperion Financial Reporting & SmartView
  • Hands-on experience building end to end budgeting & forecasting process for minimum two EPBCS/ Hyperion Planning Budgeting modules ( Financial Planning, Workforce Planning, CAPEX, OPEX & Project Financial Planning, Strategic Modeling )
  • Expertise in building reports on PBCS Financial Reporting Studio, Web Forms, Task Lists, Smart Lists, Smart View/Excel reports
  • Experience in writing Business Rules, Calc Scripts, Calc Manager rules, MDX scripts & MaxL scripts
  • Knowledge of Management Reporting, Cost Allocations, Budgeting processes, Rolling forecasts etc.,
  • Understanding & experience of the setup of security, user groups & provisioning