Oracle EPM Cloud Lead for FP&A Planning

Square One Resources; Greater London; Híbrido; GBP 92 000 - 166 000; Tempo integral

Resumo da oferta

Square One Resources seeks an Oracle EPM Lead to support finance transformation across planning, budgeting, forecasting and profitability and cost management. The role involves translating finance requirements into integrated EPM solutions and shaping future planning processes with Oracle ERP connectivity.

Lead design across Oracle EPM Cloud Planning and PCMCS, develop budgeting/forecasting processes, and define allocation and profitability models to deliver meaningful insights for FP&A

Qualificações

• Proven Oracle EPM Cloud design and implementation experience (Planning and PCMCS).
• Strong budgeting, forecasting, financial reporting and profitability analysis knowledge.
• Experience designing allocation methodologies and cost management models.
• Background in FP&A transformation turning finance requirements into practical solutions.

Responsabilidades

• Lead solution design across Oracle EPM Cloud Planning and PCMCS.
• Develop budgeting and forecasting processes to support FP&A objectives.
• Design cost allocation and profitability models within PCMCS.
• Shape integration between Oracle EPM and Oracle ERP.
• Define metadata, dimensional hierarchies and reporting structures.

Conhecimentos

Oracle EPM Cloud

Planning and PCMCS

FP&A transformation

Budgeting & Forecasting

Cost allocation models

Financial reporting

Descrição da oferta de emprego

Square One Resources seeks an Oracle EPM Lead to support finance transformation across planning, budgeting, forecasting and profitability and cost management. The role involves translating finance requirements into integrated EPM solutions and shaping future planning processes with Oracle ERP connectivity.

Lead design across Oracle EPM Cloud Planning and PCMCS, develop budgeting/forecasting processes, and define allocation and profitability models to deliver meaningful insights for FP&A