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    Principal Consultant- Oracle EPM/Hyperion - Bengaluru, India - Evalueserve India

    Evalueserve India
    Evalueserve India Bengaluru, India

    1 week ago

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    Description

    About Data Analytics (DA)

    Data Analytics is one of the highest growth practices within Evalueserve, providing you rewarding career opportunities. Established in 2014, the global DA team extends beyond and growing) data science professionals across data engineering, business intelligence, digital marketing, advanced analytics, technology, and product engineering. Our more tenured teammates, some of whom have been with Evalueserve since it started more than 20 years ago, have enjoyed leadership opportunities in different regions of the world across our seven business lines.

    What you will be doing at Evalueserve-


    • Supports in the overall design and implementation of Enterprise Performance Management Cloud (EPM)


    • Identifying the requirements and working with the System Integrator to define the functional scope and testing the improvements to Product Cost Accounting Models with inputs from Production Planning & Manufacturing work stream & Controller teams. Objective is to ensure that correct cost drivers (Financial & non-financial) are identified & moved to system for the production costs.


    • Collaborate with other tracks in the ERP Transformation on the capital projects budgeting solutioning with Projects workstream & controller teams.


    • Ensure that reports & dashboards required for budgeting, business planning & performance analysis are insightful & aligned


    • Ensure the design of budgeting forms is efficient & are aligned with user needs


    • Working with the Business Planning team & strategy team to test Strategic model implemented in EPM. with inputs from CFO office.


    • Test, verify and (Build new, if needed) capability around scenario planning & sensitivity analysis (Excluding sensitivity of metal pricing / cost to pit size, resource & reserve etc.)


    • Conduct training need analysis, assist technical teams in developing training curriculum, review & approve training manuals.


    • Ensure and verify overall solution architecture in line with organization's enterprise architecture and ensure that all solution tracks i.e. SaaS, PaaS, Bolt-on enhancement, integration developments with ERP and third-party applications etc. are carried out as planned.

    What we're looking for


    • Preferably to have implementation experience on the client side. Super user experience in Oracle Hyperion/EPM, Oracle


    • Hyperion, HSF, EPM Suite – Must be well versed as a super user with Hyperion, HSF, EPM Applications such as Workforce, Financials, Projects, CapEx, EDMCS, PCMCS, Profitability & Cost Management, Strategic Modelling, Account Reconciliation, FCCS, Tax Reporting, Free Form Planning etc.


    • Must have a fair understanding of Fusion Applications mainly Fusion Fixed Assets, Accounts Receivable, General Ledger, Accounts Payable, OPM, Cost Management, Order Management etc.


    • Understands the FP&A Function, budgeting, forecasting, variance analysis and management reporting


    • Must be an ACCA, CA, CFA, CMA, MBA (finance majors) with at least 6-8 years of experience in large conglomerate.


    • Have worked in the Financial Planning & Analysis (FP&A) space and has fair view of closing process.


    • Ideal candidate is expected to understand the taxation and account reconciliation processes.

    Disclaimer: The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances.

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