Tushar SR

Client: Unilever India (Oct 2024 – May 2025)

• Implemented EPM solutions using Oracle PBCS and Financial Consolidation & Close Cloud (FCCS), improving the client’s financial planning, consolidation, and reporting capabilities.
• Executed comprehensive data loads and validations for multiple European entities (Netherlands, Spain, Belgium, Denmark, UK, France, Italy), ensuring accurate ingestion of financial data from external sources into the EPM platform.
• Developed and tested complex calculation scripts, member formulas, and allocation rules to support diverse business scenarios and ensure alignment with Unilever’s global finance logic.
• Conducted rigorous unit and system testing of business rules and allocation logic to validate correct data transformation, accuracy, and performance across different plan types and versions.
• Built robust form-level data entry validations to enforce format, data type, and required field checks, minimizing the risk of data input errors during planning cycles.
• Designed and maintained SmartView-based validation templates and Excel-based reconciliation workbooks to support cross-system data verification and audit trails.
• Created and maintained Hyperion artifacts such as input forms, dashboards, and financial reports to support evolving budgeting and forecasting requirements.
• Managed application and metadata setup in Oracle PBCS, optimizing data models, hierarchies, and system performance for large-scale planning operations.

Client: CRH – Building Materials Company (Jun 2025 – Present)

• Contribute to the development of management and statutory financial reports using Oracle EPRCS, providing actionable insights to senior leadership and operational teams.
• Design and maintain financial statements including income statements, balance sheets, and cash flow reports tailored for regional and group-level reporting.
• Assist in validating financial reports and rule outputs by testing calculation scripts and verifying consistency with accounting and business rules.