Oracle EPM - FCCS Consultant

Role / Job Title - Senior Associate

Experience 5 - 10 years

Key Skills Oracle EPM, FCCS

Project type - Support and Enhancement Project

Work Location

Bangalore, Hyderabad, Chennai, Pune,Gurugram

Role & responsibilities

• Expected to have good knowledge of Financial Close and Consolidation Cloud (FCCS) and or HFM(11.x), Regulatory reporting and Financial Close Process.
• Good hands-on experience on Multi GAAP and Multi currency applications.
• Need to have sound functional understanding of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements.
• Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts.
• Proficiency in understanding business requirements and translating them into HFM and or FCCS solutions.
• Responsible for building prototypes, creating process design (including scenario design, flow mapping), leading testing and training activities, defining support procedures and SLAs and supporting implementations post go live.
• Good understanding of EPMA & Classic application.
• Understands the dependencies and interrelationships between various components of Hyperion Suite.
• Provide alternatives and recommendations based on best practices and application functionality.
• Understands P&L, balance sheet and cash flow development across multiple industries.
• Well-versed in the FDMEE/Data Management integration process from different sources.
• Knowledge on Supplemental data management and close manager
• Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs.
• Responsible for validation of data for movement between financial applications.
• Good knowledge in creating Financial Reports/Narrative Reporting
• Responsible for troubleshooting and resolving end-user issues submitted through ServiceNow application related to HFM and FCCS applications
• Troubleshoot system business rules and data load procedures.
• Maintain/create EPM automation scripts in Windows/Unix.
• Should have the ability to lead the Project.
• Ability to take up cross competency work and contribute to COE activities.
• Understanding of Escalation/Risk management.
• Should be good at preparing and delivering end user training and patch release documents..
• Should have good knowledge in creating Profiles, Formats and reconciliations in ARCS
• Should have strong knowledge in Transaction Matching and Reconciliations for ARCS
• Good Knowledge in ARCS reports and sql scripting