Description

Key Responsibilities:
Oracle EPM Planning (Primary Focus)
• Configure and support Oracle EPM Planning (EPBCS / PBCS) applications for budgeting, forecasting, and scenario planning.
• Build and maintain planning models, dimensions, metadata, and security in alignment with finance requirements.
• Develop and support business rules / calculation scripts, web input forms, and planning dashboards.
• Support budget cycles, forecasts, and what if analysis for finance users.
• Enable and support Smart View for Excel for reporting, analysis, and executive reviews.
• Assist in performance tuning and optimization of planning calculations.
ARCS & Transaction Matching
• Configure and support Oracle ARCS for account reconciliation and close processes.
• Build and maintain:
- Reconciliations, profiles, rules, and workflow approvals
- Transaction Matching rules, tolerances, and auto matching logic
• Support reconciliation execution, exception handling, and close coordination with Controllership teams.
• Assist with audit support by providing reconciliation evidence and traceability.
EPM Data Integration & Automation
• Support data integrations within Oracle EPM Cloud using Data Exchange, sourcing data from Oracle Fusion ERP, sub ledgers, and flat files.
• Execute and monitor end to end data pipelines supporting Planning, ARCS, and Transaction Matching.
• Utilize EPM Automate for:
- Data and metadata loads
- Application backups and restores
- Environment execution and scheduling
• Troubleshoot data load issues and integration failures in collaboration with leads and architects.
• Validate data consistency between source systems and EPM targets.
Testing, UAT & Documentation
• Support User Acceptance Testing (UAT) activities, including test execution, defect tracking, and validation of fixes.
• Prepare and maintain functional documentation, configuration details, and user guides.
• Assist with user training and knowledge transfer activities to ensure operational readiness.
Stakeholder Collaboration
• Work closely with finance and accounting users to understand business requirements.
• Translate functional needs into EPM configurations under guidance from lead consultants or architects.
• Provide timely production support and resolution for Planning and ARCS issues

Key Skills

Education

Any Gradute