Job Title: Consultant | Oracle: Planning | Pune | Finance Transformation
• Min 1 end to end hands-on implementation experience on PBCS/EPBCS
• 3 - 5 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