Required skills
- Oracle EPM Planning
- EPBCS
- PBCS
- FP&A
- Budgeting
- Forecasting
- Financial Planning
- Oracle EPM Dimensions
- Oracle EPM Forms
- Business Rules
- Planning Workflows
- Budget Modeling
Languages: German
Job description
Experienced Oracle FP&A Consultant needed to design future-oriented budgeting, forecasting, and financial reporting models as part of a large Oracle transformation program.
Project overview
We are looking for an experienced Oracle FP&A Consultant to support the design of future-oriented budgeting, forecasting, and financial reporting models as part of an extensive Oracle transformation program.
Responsibilities
You will be involved in the conception and implementation of financial planning solutions, translating finance requirements into functional designs. You will support the development of budget models, cost centre structures, and reporting hierarchies, as well as the integration of actual data from ERP systems into EPM planning solutions.
Requirements
Knowledge of Essbase, Calculation Manager, and Smart View, as well as experience with large-scale Oracle transformation programs, are advantageous.
We are looking for a hands-on Oracle EPM specialist with a genuine finance and FP&A background who can successfully support complex transformation projects.
- Extensive experience with Oracle EPM Planning, EPBCS, or PBCS
- Proven FP&A expertise in budgeting, forecasting, and financial planning
- Sound knowledge of Oracle EPM dimensions, forms, business rules, and planning workflows
- Experience in designing budget models and reporting structures
- Ability to translate financial stakeholder requirements into functional designs
- Experience with integrating actual data from Oracle ERP systems
Project details
Hybrid | Employment Type: Contract
- Start: TBC
- Remote: hybrid
- Location: Walldorf 69190 - Germany, DE
- Languages: German
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