Experience required: 15+ years
Must Have Skills :: SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)
Role Descriptions:
We need a strong Techno-Functional person on Oracle FCCS for this requirement. Person needs to directly deal with business users, for that he/she should have strong technical and functional understanding. The ideal candidate will possess strong expertise in FCCS configurations| financial consolidation concepts| data integrations| reconciliation| and EPM automation while effectively collaborating with both finance and technical teams.
Key Responsibilities:
Design| develop| and support data integrations from ERP systems such as Oracle E-Business Suite into FCCS.
Configure and maintain FCCS metadata| dimensions| hierarchies| and security components.
Manage core FCCS dimensions including Entity| Account| Intercompany| Scenario| Period| Movement| and Multi-GAAP reporting structures.
Configure and support consolidation processes including: -Intercompany eliminations, Currency translation adjustments (CTA), Ownership management, Consolidation rules and elimination logic Create and maintain business rules| calculation scripts| Groovy rules| and automation scripts using EPM Automate.
Develop and maintain data forms| task lists| journals| close manager integrations| and workflow-related artifacts. Troubleshoot and resolve: -Data load failures, Mapping mismatches, Consolidation discrepancies, Intercompany imbalances, Journal import issues etc.
Perform source-to-target reconciliation between ERP systems and FCCS balances. Support close cycle activities| top-side adjustments| and financial reporting validation.
Support FCCS monthly/quarterly close activities and production issue resolution.
Mandatory Skills:
Strong hands-on experience in Oracle Financial Consolidation and Close Cloud Service (FCCS) implementation and support.
Expertise in FCCS business rules| calculation manager| Groovy scripting| and EPM Automate.
Strong SQL knowledge for reconciliation and data validation activities.
Experience with Data Management / Data Integration and file-based data loads.
Ability to analyze and interpret consolidated Balance Sheet| P&L| Cash Flow| and intercompany reports.