Oracle EPM
hace 1 mes
Experience Required in:
- Experience: 5 to 7 years
- Educational Qualification: B.E/B.Tech/MCA or any equivalent degree
- Good experience in PBCS/ePBCS
- Good knowledge of financial systems and business processes, especially on actual, budgeting, and forecasting processes.
- Expert in writing business rules, developing web forms, and leading enhancement activities.
- Well-versed in FDMEE/Data Management processes.
- Good understanding of product support processes.
- Support further implementation of ePBCS (Workforce, Capex, Projects, Financials) enhancements as identified by key system stakeholders.
- Gain an understanding of the business to identify opportunities for improvement within the ePBCS suite in alignment with business needs and proactively take steps necessary to set up, test, and deploy systemic improvements.
- Initiate and manage requests for enhancements to meet the changing needs of the business.
- Report and maintain system issues encountered by the business, proactively following up with appropriate parties such as Oracle and opening SRs when needed.
- Work closely with IT ERP & Business Intelligence teams.
- Support the Corporate FP&A team in running the annual budget, quarterly forecasts, and long-range forecast processes in ePBCS modules and run interfaces using Data Management to load data to target systems like FCCS.
- Ensure business-as-usual operation of the production environment on a daily basis, escalating issues to Oracle Managed Cloud Services & Oracle Cloud Support when necessary.
- Troubleshoot system business rules and data load procedures.
- Maintain/create EPM automation scripts in Windows/Unix.
- Create/modify, test, and promote business rules/reports/data in ePBCS to meet the needs of the business.
- Knowledge of migration between environments.
- Good understanding of multi GAAP and multi-currency applications.
- Good understanding of intercompany elimination, consolidation adjustments, and ownership accounting.
- Responsible for building best practices within financial close and consolidation processes and reporting.
- Advanced English 80%
WE OFFER: Competitive salary payroll + law and superior benefits.
Work area: Hybrid/2 days on-site CDMX/Miguel Hidalgo.
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