EPM - PBCS\EPBCS FCCS

Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and good functional knowledge on consolidation process

Experience in Requirement Gathering & Solution Design.

Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statement

Role Description:

This role typically includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS). The high level activities are:

• Leading requirements discussions
• Analysing requirements around financial close, consolidation and reporting requirements
• Designing detailed components of the FCCS solution
• Mentoring the development team around complex situations
• Client co-ordination and driving discussions for design signoffs
• Support UAT activites
• Support production deployment

Account Reconciliation Techno-Functional Consultant Responsibilities:

Account Reconciliation Techno-Functional Consultant will be responsible for the following activities:

• Driving requirements gathering and elicitation for Account Reconciliation process(es).
• Preparing Functional Specifications Document and walking through the same with relevant stakeholders for sign-off.
• Driving technical design and implementation of the Account Reconciliation solution.
• Driving Conference Room Pilot sessions with business users and ensuring their feedback is incorporated into the solution.
• Creating custom reconciliation reports if necessary based on business requirements.
• Assisting in the preparation of system documentation (Design document Test Cases etc) and training material.
• Performing Unit and System Integration Testing.
• Support User Acceptance Testing.
• Assisting with Production deployment and roll out.
• Supporting the Account Reconciliation solution post go-live.
• Driving System Integration Testing and supporting User Acceptance Testing.
• Production deployment and roll out.
• Providing stabilization support post go-live.

Required Experience:

• 9+ yrs of IT experience with min. 3-4 yrs focused primarily on Account Reconciliation processes.
• Designing and implementing Oracle Account Reconciliation Cloud (ARCS) solutions.