Role Overview
We are seeking a highly experienced DnT Financial Systems Subject Matter Expert specializing in Oracle EPM Cloud Planning (PBCS/EPBCS). The role involves designing, configuring, and customizing financial and workforce planning solutions while partnering closely with Finance and Business stakeholders to deliver scalable and efficient planning systems.
Key Responsibilities
• Design, configure, and customize Oracle EPM Cloud – Planning (PBCS/EPBCS) solutions for:
o Financial Planning
o Workforce Planning
o Budgeting & Forecasting
• Configure dimensions, metadata, business rules, KPIs, forms, dashboards, and security.
• Develop complex:
o KPI calculations (MDX member formulas)
o Business rules and calculations using Groovy scripting
o Data integrations using Data Management and EPM Automate.
• Build and manage data load processes using EPM Agent for seamless system integrations.
• Work with ASO cubes and write MDX queries.
• Perform system testing, troubleshoot issues, and provide Hypercare support post-deployment.
• Collaborate with business stakeholders to gather requirements and translate them into functional/technical solutions.
• Support Agile project delivery and participate in sprint planning and backlog grooming.
• Contribute to continuous improvement initiatives across Financial Systems.
Required Qualifications & Experience
• 10+ years of overall IT experience with at least 5 years in Oracle Enterprise Planning and Budgeting Cloud Service (PBCS/EPBCS).
• Strong understanding of:
o Financial planning
o Budgeting
o Forecasting processes
• Hands-on expertise in:
o ASO cubes
o MDX queries
o Groovy scripting
o FDMEE
o DRM
o Batch scripting
• Experience with reporting & analytics tools such as:
o HFR
o SmartView
o Data Visualizer
• Agile methodology experience.
Preferred Skills
• Experience with:
o HFM / FCCS
o OAC (Oracle Analytics Cloud)
• Knowledge of Agile tools such as:
o Jira
• Understanding of SAP S/4HANA In-house Cash Management.
• Experience with error correction and suspense accounting in SAP (including support for suspense posting reversals).
Top 3 Required Skills
1. Strong hands-on technical/analytical experience with Oracle EPM Cloud – Planning (PBCS/EPBCS).
2. Deep understanding of financial planning, budgeting, forecasting, and Agile methodology.
3. Expertise in FDMEE, DRM, batch scripting, ASO cube, MDX queries, and Groovy scripting.
Top 3 Preferred Skills
1. HFM / FCCS
2. Reporting & analytics tools (HFR, SmartView, Data Visualizer)
3. Oracle Analytics Cloud (OAC)
Education Requirements
• Bachelor’s or Master’s degree in Engineering or related technical field.
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