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Accenture

Advises businesses and runs their technology

Oracle Planning and Budgeting Lead - Oracle EPM Planning and Budgeting Cloud Service

Implementation & Technical Account ManagementConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedRemote

About the Job

Requirements

  • At least 12 years of overall experience in Oracle EPM/Enterprise Performance Management.
  • Strong hands-on experience with Oracle EPBCS.
  • Extensive expertise in EPBCS Financials and Workforce Planning modules.
  • Experience leading multiple end-to-end EPBCS implementations.
  • Strong knowledge of planning, budgeting, forecasting, financial modeling, and workforce planning processes.
  • Hands-on experience with Oracle EPBCS Workforce Planning, Financials, Calculation Manager, Groovy, and Data Integration/Data Management.
  • Experience integrating EPBCS with Oracle ERP, HCM, and other enterprise applications.
  • Strong understanding of Finance and HR business processes.
  • Experience with data migration, reconciliation, SIT, UAT, and production deployment.
  • Ability to work effectively with onshore and offshore delivery teams.
  • Strong leadership and people management skills.
  • Ability to manage multiple projects and priorities in a fast-paced environment.

Responsibilities

  • Lead four to five end-to-end Oracle EPBCS implementations, primarily covering Financial Planning and Workforce Planning.
  • Own the complete project lifecycle, including requirements gathering, solution design, configuration, testing, deployment, and hypercare support.
  • Design and configure Financial Planning solutions covering P&L, balance sheet, cash flow, revenue, expenses, budgets, forecasts, and financial drivers.
  • Design and configure Workforce Planning solutions covering headcount, salaries, benefits, bonuses, merit increases, taxes, employee expenses, and workforce drivers.
  • Conduct workshops with Finance, HR, IT, and business stakeholders to understand requirements and develop scalable EPBCS solutions.
  • Configure dimensions, metadata, forms, dashboards, Smart Lists, validations, business rules, and calculation logic.
  • Develop and optimize Groovy scripts, Calculation Manager rules, and business rules to automate processes and improve application performance.
  • Design workforce models supporting new hires, transfers, promotions, terminations, employee movements, and compensation planning.
  • Develop financial planning models for revenue, OPEX, CAPEX, allocations, assumptions, and forecasting.
  • Integrate EPBCS with ERP, HR, HCM, and other source systems using Oracle Data Integration/Data Management and appropriate mapping strategies.
  • Lead data migration, metadata loading, historical data migration, reconciliation, and validation activities.
  • Develop test strategies and lead SIT, UAT, defect resolution, regression testing, and business sign-off.
  • Configure security, user access, approval workflows, substitution rules, and role-based access controls.
  • Manage dependencies and data flows across Workforce, Financials, Projects, Capital, and other EPBCS modules.
  • Troubleshoot complex calculation, integration, data, security, and performance issues and perform root-cause analysis.
  • Perform application performance tuning and optimize business rules, Groovy scripts, forms, and calculations.
  • Lead and mentor onshore/offshore EPM teams, coordinate project activities, and ensure delivery milestones are achieved.
  • Manage technical and functional deliverables while ensuring alignment with business requirements and Oracle EPM best practices.
  • Provide post-go-live support, knowledge transfer, technical documentation, and continuous improvement.
  • Support the transition of implemented solutions to the application support/operations team.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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