EPM Consultant

Job highlights

• Required Experience. 9+ yrs of IT experience with minimum 3-4 yrs focused primarily on Account Reconciliation processes.

Department: Applications

Position Review:

• 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

Roll 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 activities- Support production deployment

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.
• Configuring and implementing ARCS application to meet the account reconciliation requirements.
• Developing metadata integration for loading account profiles into ARCS.
• 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, Oracle Financial Consolidation and Close Cloud Services (FCCS) and EPBCS

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