Yuvaraja H N
Bangalore
Summary
Finance professional with 14 years of experience, including over 8 years as an Oracle Finance Functional Consultant. Specializes in FP&A, budgeting, forecasting, and financial modeling. Proven expertise in Oracle Hyperion PBCS, management reporting, and variance analysis, delivering accurate financial insights for strategic decision-making in global markets.
Overview
14
14
years of professional experience
Work History
Team Manager
Capgemini Technology Services India Limited
Bangalore
06.2025 - 11.2025
- Managed data acquisition, cleansing, and validation for logistics and supply chain cost components, improving accuracy in customer replenishment processes.
- Identified cost-saving measures for SCF components like picking, loading, underload, and rent; developed dashboards that provided insights for customer acquisition in cost-to-serve module.
- Led diverse teams to improve collaboration and drive productivity.
- Managed project timelines and resources for optimal workflow efficiency.
- Facilitated training sessions to improve team skills and knowledge.
Senior Consultant
Ernst & Young LLP
Bangalore
10.2023 - 03.2025
- Oracle Finance Functional Consultant with 8+ years of experience in Finance Transformation, ERP implementations, and financial process optimization.
- Facilitated end-to-end implementation and support of Oracle Financials (EBS R12 / Fusion Cloud Financials) across global entities, improving integration across core finance modules.
- Led functional workshops and requirement discussions for Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes.
- Performed Chart of Accounts design, Ledger configuration, Subledger Accounting (SLA) setup, and financial period close optimization.
- Developed and enhanced Oracle Hyperion Planning / Essbase cubes to support planning, budgeting, and forecasting processes.
- Designed and developed Hyperion Financial Reporting (HFR) reports and reporting packages for business users and leadership teams.
- Delivered management reporting and financial analytics for senior stakeholders, enabling informed strategic planning and decision-making.
- Coordinated senior stakeholder communication and steering committee updates, leading risk mitigation planning to ensure project alignment and success.
Team Manager
Capgemini Technology Services India Limited
Bangalore
01.2017 - 10.2023
- Led end-to-end FP&A operations including annual budgeting, rolling forecasts, outlooks, and long-range planning for FMCG and global business units.
- Coordinated monthly, quarterly, and annual forecast cycles with country finance teams, ensuring accurate submissions across hierarchies.
- Interfaced, validated, and reconciled actuals across 5 global clusters in PBCS at Management Unit, Product, Customer, Brand, and Market levels, ensuring high data integrity.
- Ensured seamless data transfer of actuals and forecasts from source systems to consolidation applications (FCCS / BCS), supporting timely close and reporting.
- Acted as Oracle PBCS Functional & System Admin Lead, managing application calendars, scenarios, versions, user security, data locks, and pre MEC readiness.
- Conducted UAT for actuals, forecast, and mapping changes, including yearly restatements and structural updates, ensuring business sign-off.
- Produced cluster-level management insight reports using Power Query and analytics tools, facilitating drill-down analysis for country controllers and leadership.
- Innovate dashboards for new insights and acquire new customers for the Cost to Serve module.
Process Lead
Accenture India Limited
Bangalore
04.2012 - 01.2017
- Led GL – Record to Report (R2R) processes for Fixed Assets, Payroll, Cash, Operating Expenses, and Intercompany accounting for US and LATAM entities, ensuring SLA adherence and audit compliance.
- Owned month-end close activities, coordinating with entity Chief Accountants to secure timely approvals and ensure accuracy before GL close.
- Managed asset capitalization lifecycle, including Internal, External, and CIP assets; executed quarterly mass retirements and individual asset retirements in line with Fixed Asset policy.
- Reviewed and approved Fixed Asset purchase orders in Oracle iProcurement, ensuring compliance with account codes, asset categories, and capitalization criteria to support accurate financial reporting.
- Prepared and reviewed Sub-ledger vs General Ledger reconciliations and AMS reconciliations for Fixed Asset accounts, resolving discrepancies proactively.
- Produced management reports with depreciation analysis, projections, and balance sheet commentary, facilitating informed decision-making during monthly, quarterly, and annual reviews.
- Ensured completion of all month-end activities before SL and GL closure, providing timely client updates and obtaining controller sign-off.
- Resolved open line items and accounting variances, improving balance sheet accuracy and maintaining financial integrity.
Education
Master of Business Administration - Finance
Kuvempu University
Davangere07.2008
Bachelor of Commerce -
Kuvempu University
Shimoga03.2006
Skills
- Oracle Financials and Hyperion
- EPM, EPBCS, and PBCS
- Smart View
- Power BI and Power Query
- Excel automation
- Alteryx
- SAP HANA BW
- Oracle R12 applications
- SQL and PL/SQL
Accomplishments
End-to-end ownership of PBCS planning workstreams, Client-facing solution design and delivery leadership, Onshore–offshore coordination and delivery governance, UAT leadership, Risk identification and issue management, Escalation handling, Hypercare support, Mentoring, EY: Harmonized P&L Actuals data across 5 landscapes in Hyperion PBCS with 99.9% accuracy. Managed stakeholder communication, reporting, and UAT, earning recognition from Unilever International CTO. Led financial planning and budgeting, designed Alteryx workflows, and ensured seamless data transfer and month-end close processes., Capgemini: Received quarterly awards as Best Performer (Extra Mile/Value Creator) for 2017, 2018, and 2019. Successfully implemented Planning and Budgeting (Hyperion) transition associated with costing and forecasting.
Personal Information
- Father's Name: Nagarajappa H
- Date of Birth: 05/31/86
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Team Manager
Capgemini Technology Services India Limited
06.2025 - 11.2025
Senior Consultant
Ernst & Young LLP
10.2023 - 03.2025
Team Manager
Capgemini Technology Services India Limited
01.2017 - 10.2023
Process Lead
Accenture India Limited
04.2012 - 01.2017
Master of Business Administration - Finance
Kuvempu University
Bachelor of Commerce -
Kuvempu University