ERP Analytics-Oracle EPM-FCCS-Senior

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be joining EY as an ERP Analytics_Oracle EPM - FCCS_Senior, where you will play a significant role in supporting finance transformation initiatives with a focus on financial consolidation processes using Oracle FCCS. Your responsibilities will include leading the preparation and review of consolidated financial statements, ensuring timely and accurate consolidation of results, performing intercompany eliminations and equity accounting, managing foreign currency translation adjustments, and supporting audit requirements. You will also be involved in analyzing financial data, maintaining group chart of accounts, and assisting in automation and process improvement initiatives related to consolidation and reporting. Key Responsibilities: - Lead the preparation and review of consolidated financial statements in accordance with applicable accounting standards. - Ensure timely and accurate consolidation of results for month-end, quarter-end, and year-end close. - Perform intercompany eliminations, equity accounting, and minority interest calculations. - Manage foreign currency translation adjustments for entities operating in multiple jurisdictions. - Coordinate with regional finance teams to gather and validate financial data. - Analyze consolidated financial data and prepare variance analysis against budget and prior periods. - Maintain group chart of accounts and ensure consistency in financial data across subsidiaries. - Support audit requirements by providing necessary schedules and documentation. - Assist in automation and process improvement initiatives related to consolidation and reporting. - Ensure compliance with internal controls and financial policies. Qualifications: - Bachelors or Masters degree in Accounting, Finance, or related field. - Chartered Accountant (CA), CPA, or equivalent qualification preferred. - Strong experience in end to end Oracle FCCS implementations. - 4 to 7/8 years of experience in financial consolidation and corporate accounting. - Strong understanding of accounting principles and consolidation methodologies. - Hands-on experience with multi-entity environments and group reporting. - Advanced proficiency in Microsoft Excel and working knowledge of reporting tools. - Strong communication and collaboration skills, with attention to detail. Preferred Skills: - Prior involvement in finance transformation projects. - Experience of implementing end to end Oracle FCCS implementations. - Exposure to project environments with agile or waterfall methodologies. - Experience in large corporate or multinational environments. - Passion for automation, process improvement, and modern finance practices. - Oracle FCCS certification is strongly preferred. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet while fostering trust in capital markets. With a focus on data, AI, and advanced technology, EY teams help clients shape the future with confidence and provide solutions for the most pressing issues of today and tomorrow. Operating across a full spectrum of services in assurance, consulting, tax, strategy, and transactions, EY teams leverage sector insights, a globally connected network, and diverse ecosystem partners to deliver services in more than 150 countries and territories.,

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EY

Professional Services

London

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