Job description
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
- Education - ANY UGC