Corporate Forecasting Manager – Oracle EPM

Job description

Position Summary We are seeking a highly skilled and forward-thinking Corporate Forecasting Manager to lead and optimize our enterprise-wide forecasting process using Oracle EPM Planning . This role is ideal for someone who thrives at the intersection of finance, technology, and data science—bringing together deep forecasting expertise, hands-on coding skills, and advanced machine learning capabilities to drive smarter, faster, and more accurate planning decisions. Key Responsibilities Lead and manage the corporate forecasting process using Oracle EPM Planning, ensuring accuracy, timeliness, and strategic alignment. Design, build, and maintain scalable EPM models to support dynamic planning, scenario analysis, and rolling forecasts. Develop and deploy machine learning models to improve forecast accuracy, detect anomalies, and generate predictive insights. Automate data flows and system integrations between Oracle EPM and other enterprise platforms using SQL, Python, and related technologies. Collaborate cross-functionally to gather requirements, validate assumptions, and ensure model integrity. Continuously monitor and enhance forecasting performance through KPI tracking, variance analysis, and process optimization. Train and mentor finance teams on EPM tools, forecasting methodologies, and best practices. Optimize application performance for data loads, aggregations, calculations, and retrievals. Develop and maintain custom business rules, calculation scripts, forms, outlines, load rules, and batch scripts to support budgeting and forecasting needs. Manage and monitor Oracle load processes , including ad hoc requests and scheduled nightly loads, ensuring data integrity and timely issue resolution. Ensure compliance with SOX, internal policies, and change control protocols. Implement and maintain narrative reporting and centralized financial reports for executive and operational use. Required Qualifications Bachelor’s or master’s degree in finance, Computer Science, Data Science, or a related field. 8+ years of experience in FP&A or financial systems management, with full lifecycle implementation experience in Oracle EPM Planning . Strong programming skills in calculation manager scripts, groovy , and/or SQL Proven experience in machine learning model development for forecasting and predictive analytics. Deep understanding of financial modeling, budgeting, and forecasting principles. Demonstrated ability to train, mentor, and develop others in Oracle EPM tools and methodologies. Strong analytical and problem-solving skills with the ability to define issues and recommend solutions. Excellent communication and stakeholder management skills. Proven ability to drive collaboration across diverse teams and influence decision-making. Hands-on experience with the full suite of Oracle Cloud EPM products . Preferred Qualifications Oracle EPM certification or equivalent experience. Familiarity with data visualization tools such as Power BI , Tableau , or similar platforms. Experience with REST API integrations and cloud-based data architecture. Why Join Us? Be a key driver of innovation in financial planning and forecasting. Work in a collaborative, high-impact environment with visibility across the organization. Leverage cutting-edge technologies to transform how we plan and make decisions. Grow your career at the intersection of finance, data science, and enterprise technology. More information about NXP in Malaysia... #LI-633a