Epm Planning Lead Analyst (Hyderabad)

Epm Planning Lead Analyst (Hyderabad)

12 Nov
|
Flutter Entertainment
|
Hyderabad

12 Nov

Flutter Entertainment

Hyderabad

Hyderabad, India

- Full time 40 hours
- Permanent
- Flutter Group

ABOUT FLUTTER ENTERTAINMENT

Flutter Entertainment is a global leader in sports betting, gaming, and entertainment, with annual revenues of $11.7 Bn and a customer base of over 12 million players (in 2023) driven by a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.

Listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE), Flutter was recently included in TIME's 100 Most Influential Companies of 2024 in the 'Pioneers' section. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector.

Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed.

FLUTTER ENTERTAINMENT INDIA

Our Hyderabad office, located in one of India’s premier technology parks is the Global Capability Center for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over 780+ employees working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions.

We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, we’re dedicated to creating a brighter future for our customers, colleagues, and communities.

OVERVIEW OF THE ROLE

KEY RESPONSIBILITES

- Lead Oracle EPM Cloud Planning module initiatives to support financial planning, budgeting, forecasting,



and reporting activities.
- Provide expertise in financial planning process improvement through system enhancements and efficient use of Oracle EPM Cloud capabilities.
- Develop and maintain reports, dashboards, and analytics within Oracle EPM Cloud, ensuring data accuracy and timely delivery to stakeholders.
- Develop a comprehensive understanding of the systems, related architecture and processes directly involving Finance across the Group including inputs and outputs to the processes.
- Perform system administration tasks, including user access management and troubleshooting issues.
- Ensure the system adheres to internal controls and compliance standards, supporting audit and data governance requirements.
- Provide support for users during month-end, quarterly and year-end Finance closing, Budget/Forecast, Long Term Plan cycles, and managerial reporting processes.
- Collaborate with finance and business teams to gather requirements, design planning models, and implement best practices for budgeting, forecasting, and analytics.
- Collaborate on the EPM systems roadmap, and contribute to the continuous improvement of our EPM suite of products.
- Preparation and maintenance of clear documentation of relevant processes, procedures and control

Collaborating with key individuals involved

- Bridge the gap between business requirements and technical specifications,



ensuring effective communication and understanding.
- Support users within the EPM community and across the wider business, enabling efficient utilization of EPM functionalities.
- Collaborate actively with the Finance teams across the Group to identify and implement continuous process and system improvements, driving our business initiatives forward.
- Support system training programs and conduct training sessions for global business users.
- Play an active role in mentoring and developing junior team members, fostering excellence and expanding our knowledge base.

TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE

- Bachelor's degree in Computer Science, Information Systems, or a related field
- Proven experience with design, configuration, and administration of Oracle EPM Cloud Planning solutions.
- Hands-on experience with Groovy scripts.
- Hands-on experience with the EPM module Profitability and Cost Management (PCM).
- Experience on other EPM modules (EDM, FCCS, TRCS, ARCS, or Narrative Reporting) is a plus.
- Experience in EPM Data Management / Data Exchange.
- Experience with data integrations tools (ODI, OIC), SQL and relational databases.
- Experience in EPM Automate / EPM REST APIs.
- Experience in implementing Transfer Pricing solutions in EPM is a plus.
- Experience in implementing Legal Entity Forecasting solutions in EPM is a plus.
- Experience with the recently released ESG Reporting EPM module is a plus.
- Experience with the recently released Predictive Cash Forecasting EPM module is a plus.
- Proactive and creative approach, constantly looking for chances to enhance processes and supporting management in their implementation.
- Motivated to learn new technologies and expand your functional and technica

📌 Epm Planning Lead Analyst (Hyderabad)
🏢 Flutter Entertainment
📍 Hyderabad

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