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