Associate Director | Oracle Consolidation | Mumbai | Finance Transformation | Business Finance
Deloitte
Deloitte
This role focuses on leading finance transformation initiatives within business finance, leveraging expertise in Oracle Consolidation solutions. The Associate Director will play a key part in enhancing enterprise technology to drive functional excellence and support innovation.
This position is an integral part of a dynamic team dedicated to optimizing financial processes through advanced technology. The focus is on enabling long-term growth and efficiency within the organization.
Spearhead end-to-end implementation of Oracle EPM FCCS applications, ensuring successful delivery.
Drive the implementation and configuration of Hyperion Financial Management (HFM), Financial Close Management (FCM), FDMEE, Smart View, and Hyperion Financial Reporting (HFR).
Apply hands-on expertise to FCCS implementation for statutory reporting, management reporting, multi-GAAP, IFRS, CbCr reporting, allocations, intercompany eliminations, and currency translations.
Develop and maintain FCCS/HFM rules and metadata, understanding their system-wide impact. Build robust integrations between FCCS, ERP, and HCM using Data Management or FDMEE. Craft business rules, calc scripts, and Calc Manager rules to meet diverse business requirements. Configure security settings, user groups, and provisioning for optimal access control.
Possess 12-15 years of substantial experience in Oracle EPM FCCS and HFM.
Demonstrate a minimum of two full end-to-end hands-on implementation experiences with the Oracle EPM FCCS application.
Showcase expert understanding and practical experience in the functional aspects of EPM, specifically concerning Income Statement, Balance Sheet, and Cash Flow reporting.
Exhibit proficiency in writing, reading, amending, and understanding the system impact of FCCS/HFM rules and metadata. Develop integrations between FCCS, ERP, and HCM using Data Management or FDMEE. Create business rules, calc scripts, and Calc Manager rules to support various business functionalities. Possess experience in setting up security, user groups, and provisioning.
Deloitte
IT Consulting