Oracle EPM Planning and Consolidation Consultant (FCCS+EPBCS) with a focus on financial statements and consolidation management. Leading efforts in financial data accuracy and process improvements for multinational environments.
Responsibilities
Oracle EPM Planning and Consolidation Consultant (FCCS+EPBCS)
Lead the preparation and review of consolidated financial statements in accordance with applicable accounting standards
Ensure timely and accurate consolidation of results for month-end, quarter-end, and year-end close
Perform intercompany eliminations, equity accounting, and minority interest calculations
Manage foreign currency translation adjustments for entities operating in multiple jurisdictions
Coordinate with regional finance teams and controllers to gather and validate financial data
Analyze consolidated financial data and prepare variance analysis against budget and prior periods
Maintain group chart of accounts and ensure consistency in financial data across subsidiaries
Support audit requirements by providing necessary schedules and documentation
Assist in automation and process improvement initiatives related to consolidation and reporting
Ensure compliance with internal controls and financial policies
Requirements
At least 7+ Years EPM Experience is required in global delivery model
Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite
Sound knowledge on Hyperion Planning/PBCS/EPBCS
Sound functional knowledge (Understand of planning modelling like P&L, BS, Workforce, Capex planning etc.. and inter dependencies)
Sound Knowledge on Business Rules/Forms / Task Lists / Reports
Hands on Experience on Planning Modules is must- Workforce Planning/Project Planning/Capex Planning
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