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Oracle Planning and Budgeting (EPBCS) Lead

Oracle Planning and Budgeting (EPBCS) Lead

Accenture
12-14 Years
Not Disclosed
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities:

  • Lead 4–5 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.

Technical Experience:

  • 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,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/offshore delivery teams.

Professional Attributes:

  • Strong leadership and people management skills.
  • Excellent communication and client-facing capabilities.
  • Strategic thinking with strong analytical and decision-making skills.
  • Ability to manage multiple projects and priorities in a fast-paced environment.
  • High level of accountability, ownership, and attention to detail.
  • Collaborative mindset with a focus on continuous improvement and team development.




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