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
Certified Oracle Hyperion Financial management and Agile Scrum Master
Financial Planning, budgeting and forecasting, Reporting, Account receivable, Payable and General Ledger
EPM Reporting
Financial Management
Business Requirements Understanding
Business Process Optimization
SAP analytics cloud
ABAP Debugging
SAP BW and Hana
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