*Title : Hyperion Essbase/Planning (Techno/Functional Resource)*
*Location : Chicago, IL* *Duration : Long Term* *Roles & Responsibilities:* · Oracle Planning and Budgeting cloud solution (PBCS) is the tool which will be implemented · Techno functional resource i.e BA and PM roles · 12 cost packages further detailed to ~100 cost sub-packages which are in excel today which needs to be understood and provide tool based solution · Driver based budgeting i.e. with assumptions/drivers are to be used for all these cost packages this is also called ZBB (Zero based budgeting) · They want to implement top-down and bottoms-up planning to be performed · Drill through to source files for actuals/reporting from planning (tool feature in PBCS) through FDMEE · Quarterly Forecasting similar to SRO in customer with Actuals + OP Plan copy as base and then forecast · Work force planning at employee grade not by employee (Customize tool of planning but not WF enabled application) · Reporting through ASO...Good MDX coding · HFR reporting as nearly 50 reports and 100 KPIs to be implemented. *Brahmdeep Singh* *Pyramid Consulting, Inc.* SEI-CMMI Level 3 Email: [email protected] Linkedin: http://www.linkedin.com/in/brahmdeep Office: (770) 255-7589 /Cell: (404)891-0476 Fax: 678.840.2109 USA | UK | India *2011 GMSDC Supplier of the Year (Class IV)* ------------------------------ http://www.pyramidci.com <https://mail.pyramidci.com/owa/redir.aspx?C=37994e95989a4704840589005555dcac&URL=http%3a%2f%2fwww.pyramidci.com%2f> DISCLAIMER PYRAMID cannot guarantee that e-mail communications are secure or error-free, as information could be intercepted, corrupted, amended, lost, destroyed, arrive late or incomplete, or contain viruses. -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
