Deloitte's Enterprise Technology & Performance (Finance Transformation) team in Pune is looking for a Consultant to implement Oracle planning and budgeting solutions. You will build end-to-end budgeting and forecasting processes on PBCS/EPBCS and Hyperion Planning, covering modules such as financial planning, workforce, capex/opex, project financial planning and strategic modelling. Day to day this means writing business rules, calc scripts, Calc Manager rules and MDX/MaxL scripts, and creating reports with Financial Reporting Studio, web forms, task lists and Smart View.
What they ask for: 3–6 years of experience with at least two end-to-end PBCS/EPBCS implementations; hands-on Hyperion Planning, Essbase, FDM/FDMEE and Smart View; and good knowledge of management reporting, cost allocations, budgeting and rolling forecasts.