Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Gobikrishnan M

SAP BPC Consultant
Austin,TX

Summary

Dynamic and motivated Business analyst with a proven record of generating and building relationships, managing projects from concept to completion with over 14 years of successful experience in Finance and EPM industry. Recognized consistently for performance excellence and contributions to success in Developing the BPC financial models. Successfully developed 7 end-to-end models in BPC 10.1 NW version, having experience in supporting BPC & Essbase models,

Overview

2
2
Certifications
3
3
years of post-secondary education
15
15
years of professional experience

Work History

SAP BPC Business Analyst

Wipro Technologies
Austin, TX
03.2014 - Current
  • Developed 6 planning/forecast models and 1 consolidation model end to end in BPC 10.1 NW starting from requirement gathering till warranty support.
  • Currently Developing SAP Portal based forecasting model
  • Developing dimensions, applications, calculations, script logic, business rules, Input schedules and reports
  • Developed custom Process chains to support master data and transaction data loads from BW to BPC.
  • Created complex EPM Reports and input templates for P&L and Gross margin models
  • Worked in BPC admin configuration, Script Logic, Business Rules, Transformation, Conversion files, data loads using BW and flat files.
  • Expert in BPC Security, Business process flow and data manager packages
  • Involved in HANA migration project to enhance BPC performance, Having HANA and ABAP debugging knowledge and PL-SQL querying.
  • Managing 5 offshore resources in development team.

Senior Analyst

Accenture
Chennai, TN, India
03.2007 - 02.2014
  • Reconciliation of Balance Sheet accounts, Prepayments, accruals and other current liabilities.
  • Balance Sheet/Cash Flow Analysis and reporting, Income Statement Analysis Report, Journal Entry posting.
  • Accounting for GL ledger US-GAAP expense Accruals, Prepaid, and reversal entries.
  • Analysis of cost center/ profit center and expenses for correct re-classification, cross charge and allocation of expenses.
  • Ensured compliance with SOX (Sarbanes Oxley Act) with respect to journals and Reconciliation, Handling Audit queries raised by external auditors.
  • Provide weekly and monthly cash forecast and financial budgeting for every quarter and fixed asset movement report.
  • Handled technical/Functional issues in EPM tools (Hyperion and SAP BPC), like report issues, access request, Data mismatch Queries, Metadata issues, Smart view queries/issue in the Espresso/Central Station tools.
  • Analysis of Customer Delivery Data, prepared periodical status reports in addition to Validation & reconciliation of the Data using Smart View
  • Monitoring auto-sys job performance for loading data between Essbase and BPC
  • Designed Security, created various Groups, Provisioning of the Groups, Filter creation, and Filter association to the Groups and User access
  • Also cross-trained in Oracle Hyperion Essbase support functions Environment: SAP R/3, FICO, Hyperion Essbase
  • Researched and analyzed revenue and expenditure trend for accuracy and integrity.
  • Prepared financial and statistical analyses, graphs, presentation materials and provided analytical support for finance team and operational partners.

Co-ordinator

Adecco Flexi-one
Chennai, TN, India
01.2006 - 02.2007
  • Tata indicom - VSNL Designation: -, Responsibilities:.
  • Reconciliation of Balance Sheet accounts, Prepayments, accruals, and other current liabilities.
  • Balance Sheet/Cash Flow Analysis and reporting, Income Statement Analysis Report,.
  • Monitored of Accounts Receivables Operations.
  • Handling Audit queries raised by external auditors.
  • Daily Sales Reporting to Zonal Management coordinating with sales team Environment: MS Excel, Power point.

Education

Bachelor of commerce -

National College (Bharathidasan University), TN
03.2002 - 05.2005

Skills

SAP Business planning and consolidation 101 NW

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Certification

Oracle Hyperion Financial Management 11 Certified Implementation Specialist

Timeline

Oracle Hyperion Financial Management 11 Certified Implementation Specialist

01-2017

Certified Agile Scrum Master

12-2016

SAP BPC Business Analyst

Wipro Technologies
03.2014 - Current

Senior Analyst

Accenture
03.2007 - 02.2014

Co-ordinator

Adecco Flexi-one
01.2006 - 02.2007

Bachelor of commerce -

National College (Bharathidasan University), TN
03.2002 - 05.2005

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Gobikrishnan MSAP BPC Consultant