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Profile Summary Core Competencies
A result-oriented professional with 14 years of experience; proficiency in
Program Management, Delivery Management, People Management, &
Strategic Planning
Presently associated with Oracle India Pvt. Ltd., Bangalore as Delivery
& Competency Manager – EPM.
Excels in presenting proposals to clients, providing solution strategy (pre-
sales) support encompassing briefing on client feedback / insights,
evaluating risks (T&M, FP, Resource Requests) to help them in developing
customer-specific strategies
Forward-focused Leader with proficiency in concepts of end-to-end
planning & implementation from scope management, to activity sequencing,
effort & cost estimation and risk analysis
IT Team Leadership: Assemble & lead a team of “A” players, building a
mutual trust & setting clear expectations, to offer members the freedom
to innovate
Stakeholder Communications: Build strong, lasting relationships as a
bridge builder from the C-Suite level on down to the end-user level
Appointed member of ECEMEA Consulting Excellence Community
Merit of successfully delivering complex upgrade and implementation
projects for Visa Europe, Valmont, Worley, Triumph Group & Warner Music,
Pandora, CBRE, & so on as Delivery Manager
Gained exposure of visiting more than 10 Countries (e.g. USA, UK, Turkey,
Saudi Arabia, Dubai, Romania, Finland, Ireland, & so on) and assisting
various businesses to achieve their goals
EPM – Program Management
Stakeholder Management
Delivery Management
Resource Planning
Operations Management
GAP Analysis
Key Account Management
Pre-Sales / Business Development
People Management
Career Timeline
Shipra Rastogi
PROGRAM MANAGEMENT / ACCOUNT MANAGEMENT
Development & Implementation | Service Delivery
Location Preference: NCR / Singapore/UK
rastogishipra2@gmail.com +91 9717779759
Versatile Systamatics,
Jaipur as Computer
Faculty (Part Time)
GE, Hyderabad as
Technical Support
Executive
Maruti Udyog Ltd.,
Gurgaon as Software
Developer (Trainee)
2002 - 2003
2004 - 2004
2005 - 2005
2005 - 2008
IBM India Private
Limited, Gurgaon,
Haryana as Application
Programmer/Team Lead
- Data Warehousing &
Business Intelligence
Oracle India Pvt.
Ltd., Bangalore as
Delivery &
Competency
Manager
2008 - Present
Work Experience
Feb’ 08 – Present with Oracle India Pvt. Ltd., Bangalore as Delivery & Competency Manager – EPM
Growth Path:
Feb’ 08 – June’ 10 Senior Consultant
June’ 10 – July’ 13 Solution architect
08’ 13 – Present Delivery & Competency Manager – EPM
Key Result Areas:
Planning programme/project activities including scoping, estimation, tracking, change management, delivery
management & post implementation support
Acting as a delivery anchor for developing additional new services for EPM Group for changed market scenarios
Directing service delivery functions, to ensure end-to-end ownership of incidents and service requests; meeting
deadlines and Turn-Around-Time without compromising quality norms and adhering to SLA
Leading a large team of 65 Resources Implementation and Pre-sales of Data Warehousing Solutions primarily around
Hyperion products like Hyperion Planning, Hyperion Essbase and Hyperion Analyzer and Hyperion Reports
Collaborating with the regional leaders for better inputs for pre-sales and sales presentations
Assisting company in Annual Budget finalization with realistic and stretched targets numbers
Managing the complete engagement from start to finish for all projects and rendering services as a Program Manager
for all 1000+ man days projects within EPM Group for planning, implementation & upgrades
Managing several operations including KPIs, SLA Management (Service Level Agreement), Volumes Management, Team
Utilization, CSAT (Customer Satisfaction), Resolve & Closure Rate, RCAs (Root Cause Analysis), Head Count & Forecasting
Contributing in client presentations in order to assist Oracle Country to win businesses against competitors like Satyam,
IBM, SAP, Accenture, & so on.
Managing, directing, and executing sales efforts within their assigned territory and developing and implementing sales
strategies and tactics in concert with company plans goals and practices
Achieving the territory bookings goals by developing new accounts and/or expanding existing accounts within an
established geographic territory, industry, or product segment
Highlights:
Merit of winning various customer businesses Hyperion Implementation opportunities like IsBank - Turkey, Visa Europe UK,
Royal Bank of Scotland (RBS) – UK, CRH – Ireland, Warner Music - US, Worley Parson – Australia, & so on
Played Key roles in successful delivery of complex upgrade projects for Casas Geo, Valmont, Worley, Triumph Group &
Warner Music, Pandora, CBRE as Delivery Manager to name a few
Successfully developed PBCS marketing strategy for PBCS/EPBCS
Awards & Recognition:
Service Line Award consecutively for 2 years (2012-2014) for Hyperion Service
Project Delivery Award for 15 projects in Oracle till date; latest being by SAB Miller in 2015
Shining Star Award from Oracle SSI for consecutive past three years
Recommended for True Cloud Methodology Training for PBCS Delivery in Istanbul by Product Managers
Completed PMP Training and preparing for certification
Previous Experience
Aug’ 05 – Feb’ 08 with IBM India Private Limited, Gurgaon, Haryana as Application Programmer/Team Lead -
Data Warehousing & Business Intelligence
Feb’ 05 – Jul’ 05 with GE, Hyderabad as Technical Support Executive
Jan’ 04 – Jul’ 04 with Maruti Udyog Ltd., Gurgaon as Software Developer (Trainee)
Jan’ 02 – Dec’ 03 with Versatile Systamatics, Jaipur as Computer Faculty (Part Time)
Technical Skills
Development Projects Personal Payroll Information Systems, Human Resource Training Record Automation,
Faculty Information System & Web based Online Auction Site
Operating Systems MS-DOS, Windows, & Unix
Languages Pascal, Cobol, C, C ++, Visual Basic 6, Java, ASP, HTML, Java Script, VBScript, Graphics
using C and Data Structures using C
Packages Front Page, MS-Office, & MSPP
Data Warehousing Tools Hyperion Essbase, Hyperion Report and currently working on system 11.1.2.4 & above
for listed modules and Hyperion planning
Certifications
Certified Hyperion System 9 Planning HCC Level Consultant
Certified Hyperion Essbase HCC Level Consultant
415 - IBM Certified Solution Developer - WebSphere IIS Data Stage Enterprise Edition v7.5
Oracle Certified Level 4 Program Manager accredited from EMEA Oracle University
Education
MCA from Banasthali Vidyapith, Rajasthan University in 2004 with 88%
B.Sc. in Maths from Hindu College, Rohilkhand University in 2001 with 77%
Personal Details
Date of Birth: 27/08/1979
Languages Known: English, Hindi
Address : B-70 sector 47 Noida
ANNEXURE
Key Assignments
At Oracle
Title: Visa Europe (Integration reimplementation and upgrade opportunity) Jul 2015 ongoing
Description: The scope of the project for OSSI was to help VISA Europe upgrade their existing Hyperion
systems deployed in Version 9.3.3 to the latest 11.1.2.4 Version deployed in OMCS environment. OSSI
will be re-implementing the master data management process flow using DRM and Planning Utilities to
replace the existing process flow using DRM and Hyperion Application Link. OSSI will be responsible for
the re-implementation of Data Load and Metadata Load processes for Essbase cubes integrated to
various VISA Europe Source Systems using FDMEE Interfaces and Jython Scripts respectively.
Team Size: 22 consultants
Title: PBCS implementation for Bukhatir July 2015
Description: The project was about an Oracle Planning & Budgeting Cloud Services (PBCS) solution be
implemented to replace the current manual and spreadsheet-based system used to support the financial
budgeting and forecasting needs of Bukhatir Group.
Title: PBCS implementation for Bournemouth Borough Council Jan 2015
Description: High level requirement to replace the current manual & spreadsheet-based system with
PBCS Corporate Finance, 3 Executive Directors look after 12 Service Director Areas, with approx 400 Cost
Centre's sitting beneath. Activities: Initial Allocation, 3 Year Corporate Plan, Budget, Flexed Budget,
Forecast Capital and Revenue process split Centralized Corporate Finance Team.
Title: PBCS Pre-sales marketing strategy for Oracle 2014 Ongoing
Description: The Oracle Planning & Budgeting Cloud Service Rapid Implementation Pack was designed
for customers who want to get up and running with PBCS quickly. This package comes with a pre-defined
scope and is typically relevant for customers who do not have complex planning process, and are inclined
to adopt standard functionality and processes.
Title: RBS (Support project) Jan-2012 till 2014
Description: The scope of project was to provide 24*7 supports for P1, P2 & P3 tickets raised for
Hyperion modules from offshore. It is a multi-module deal with all major components like HFM, FDM,
Essbase, DRM, Reports and infrastructure related queries since it has a huge infrastructure set-up @ RBS
comprising of 13 to 15 separate instances with modules distributed across them. Daily activities include
Creation of Rooster plan per shift, validation of resolution closure for each ticket on time by team to
control escalations. Attending weekly and Project related discussion calls along with other consultants to
execute this support successfully from offshore. Team size: 34
Title: SABMILLER (Upgrade opportunity) Jul 2014
Description: The scope of the project was to upgrade their Hyperion Essbase, planning, HFM, FDM,
ODI, HPCM with EPMA deployment 11.1.1.3 to Hyperion System version 11.1.2.3 along with SQL to
oracle migration. Attended weekly and Project related discussion calls along with other consultants to
execute this upgrade and to opinionate the progress of project , provide technical & business inputs as an
when required.
Title: Albilad Offshore (Apr 2008 - June 2008)
Description: Bank Albilad is a Saudi joint stock company, established vide Royal Decree 48/M on
21/9/1425H (corresponding to 4 November 2004) with a corporate capital of 3,000,000,000 Saudi Riyals.
Bank Albilad wanted to expand all over Saudi cities & regions in addition to providing women's branches
and banking services centers. Bank Albilad provides all banking products and services on all levels and
segments. They wanted to implement a solution for Planning & Performance Scorecard Reporting along
with reports generated for various purposes.
Title: Is bank Turkey Onsite (Aug 2008 - Sep 2008)
Description: PMS is one of the world’s largest Hyperion Balanced Score Card implementation. PMS was
implemented to provide a Balanced Scorecard (BSC) Framework to allow cascading of corporate
objectives and goals down to an individual employee level. The PMS should provide a scorecard for each
and every employee that will be accessible either online or delivered as static reports such as PDF reports
through e-mail.
Title: Rometelecom (Romania) (April 2008 to July 2008) Onsite
Description: Rometelecom is Telecommunication Company. They wanted to improve their processing on
Closing time and Planning, Consequently Reporting improvements. To achieve same they are in the
process of deploying Essbase/HFM/Hyperion Planning and other suites of products such as ODI /BPMA
and so on. The scope of the project was to automate the Planning and Budgeting process. Played an
important role in understanding the business requirement, designing the Application Lay-Out and
understand Business Rules. Designed and Create Planning Application Layout and Multi-Dimensional
Outline for Planning Application.
At IBM
Client: Cinergy, OHIO, USA, now Duke Energy
Description: Cinergy wanted to improve their processing on closing time & planning, consequently
reporting improvements. To achieve same they were in the process of deploying Essbase/HFM/Hyperion
Planning and other suites of products such as HAL / EIS, & so on
AT GE
Description: Worked in GE Hyderabad Technical Division for Hyperion Support related to Sam’s Club /
JC Penny / Wal-Mart’s Reporting

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Updated Resumee

  • 1. Profile Summary Core Competencies A result-oriented professional with 14 years of experience; proficiency in Program Management, Delivery Management, People Management, & Strategic Planning Presently associated with Oracle India Pvt. Ltd., Bangalore as Delivery & Competency Manager – EPM. Excels in presenting proposals to clients, providing solution strategy (pre- sales) support encompassing briefing on client feedback / insights, evaluating risks (T&M, FP, Resource Requests) to help them in developing customer-specific strategies Forward-focused Leader with proficiency in concepts of end-to-end planning & implementation from scope management, to activity sequencing, effort & cost estimation and risk analysis IT Team Leadership: Assemble & lead a team of “A” players, building a mutual trust & setting clear expectations, to offer members the freedom to innovate Stakeholder Communications: Build strong, lasting relationships as a bridge builder from the C-Suite level on down to the end-user level Appointed member of ECEMEA Consulting Excellence Community Merit of successfully delivering complex upgrade and implementation projects for Visa Europe, Valmont, Worley, Triumph Group & Warner Music, Pandora, CBRE, & so on as Delivery Manager Gained exposure of visiting more than 10 Countries (e.g. USA, UK, Turkey, Saudi Arabia, Dubai, Romania, Finland, Ireland, & so on) and assisting various businesses to achieve their goals EPM – Program Management Stakeholder Management Delivery Management Resource Planning Operations Management GAP Analysis Key Account Management Pre-Sales / Business Development People Management Career Timeline Shipra Rastogi PROGRAM MANAGEMENT / ACCOUNT MANAGEMENT Development & Implementation | Service Delivery Location Preference: NCR / Singapore/UK rastogishipra2@gmail.com +91 9717779759 Versatile Systamatics, Jaipur as Computer Faculty (Part Time) GE, Hyderabad as Technical Support Executive Maruti Udyog Ltd., Gurgaon as Software Developer (Trainee) 2002 - 2003 2004 - 2004 2005 - 2005 2005 - 2008 IBM India Private Limited, Gurgaon, Haryana as Application Programmer/Team Lead - Data Warehousing & Business Intelligence Oracle India Pvt. Ltd., Bangalore as Delivery & Competency Manager 2008 - Present
  • 2. Work Experience Feb’ 08 – Present with Oracle India Pvt. Ltd., Bangalore as Delivery & Competency Manager – EPM Growth Path: Feb’ 08 – June’ 10 Senior Consultant June’ 10 – July’ 13 Solution architect 08’ 13 – Present Delivery & Competency Manager – EPM Key Result Areas: Planning programme/project activities including scoping, estimation, tracking, change management, delivery management & post implementation support Acting as a delivery anchor for developing additional new services for EPM Group for changed market scenarios Directing service delivery functions, to ensure end-to-end ownership of incidents and service requests; meeting deadlines and Turn-Around-Time without compromising quality norms and adhering to SLA Leading a large team of 65 Resources Implementation and Pre-sales of Data Warehousing Solutions primarily around Hyperion products like Hyperion Planning, Hyperion Essbase and Hyperion Analyzer and Hyperion Reports Collaborating with the regional leaders for better inputs for pre-sales and sales presentations Assisting company in Annual Budget finalization with realistic and stretched targets numbers Managing the complete engagement from start to finish for all projects and rendering services as a Program Manager for all 1000+ man days projects within EPM Group for planning, implementation & upgrades Managing several operations including KPIs, SLA Management (Service Level Agreement), Volumes Management, Team Utilization, CSAT (Customer Satisfaction), Resolve & Closure Rate, RCAs (Root Cause Analysis), Head Count & Forecasting Contributing in client presentations in order to assist Oracle Country to win businesses against competitors like Satyam, IBM, SAP, Accenture, & so on. Managing, directing, and executing sales efforts within their assigned territory and developing and implementing sales strategies and tactics in concert with company plans goals and practices Achieving the territory bookings goals by developing new accounts and/or expanding existing accounts within an established geographic territory, industry, or product segment Highlights: Merit of winning various customer businesses Hyperion Implementation opportunities like IsBank - Turkey, Visa Europe UK, Royal Bank of Scotland (RBS) – UK, CRH – Ireland, Warner Music - US, Worley Parson – Australia, & so on Played Key roles in successful delivery of complex upgrade projects for Casas Geo, Valmont, Worley, Triumph Group & Warner Music, Pandora, CBRE as Delivery Manager to name a few Successfully developed PBCS marketing strategy for PBCS/EPBCS Awards & Recognition: Service Line Award consecutively for 2 years (2012-2014) for Hyperion Service Project Delivery Award for 15 projects in Oracle till date; latest being by SAB Miller in 2015 Shining Star Award from Oracle SSI for consecutive past three years Recommended for True Cloud Methodology Training for PBCS Delivery in Istanbul by Product Managers Completed PMP Training and preparing for certification Previous Experience Aug’ 05 – Feb’ 08 with IBM India Private Limited, Gurgaon, Haryana as Application Programmer/Team Lead - Data Warehousing & Business Intelligence Feb’ 05 – Jul’ 05 with GE, Hyderabad as Technical Support Executive Jan’ 04 – Jul’ 04 with Maruti Udyog Ltd., Gurgaon as Software Developer (Trainee) Jan’ 02 – Dec’ 03 with Versatile Systamatics, Jaipur as Computer Faculty (Part Time)
  • 3. Technical Skills Development Projects Personal Payroll Information Systems, Human Resource Training Record Automation, Faculty Information System & Web based Online Auction Site Operating Systems MS-DOS, Windows, & Unix Languages Pascal, Cobol, C, C ++, Visual Basic 6, Java, ASP, HTML, Java Script, VBScript, Graphics using C and Data Structures using C Packages Front Page, MS-Office, & MSPP Data Warehousing Tools Hyperion Essbase, Hyperion Report and currently working on system 11.1.2.4 & above for listed modules and Hyperion planning Certifications Certified Hyperion System 9 Planning HCC Level Consultant Certified Hyperion Essbase HCC Level Consultant 415 - IBM Certified Solution Developer - WebSphere IIS Data Stage Enterprise Edition v7.5 Oracle Certified Level 4 Program Manager accredited from EMEA Oracle University Education MCA from Banasthali Vidyapith, Rajasthan University in 2004 with 88% B.Sc. in Maths from Hindu College, Rohilkhand University in 2001 with 77% Personal Details Date of Birth: 27/08/1979 Languages Known: English, Hindi Address : B-70 sector 47 Noida
  • 4. ANNEXURE Key Assignments At Oracle Title: Visa Europe (Integration reimplementation and upgrade opportunity) Jul 2015 ongoing Description: The scope of the project for OSSI was to help VISA Europe upgrade their existing Hyperion systems deployed in Version 9.3.3 to the latest 11.1.2.4 Version deployed in OMCS environment. OSSI will be re-implementing the master data management process flow using DRM and Planning Utilities to replace the existing process flow using DRM and Hyperion Application Link. OSSI will be responsible for the re-implementation of Data Load and Metadata Load processes for Essbase cubes integrated to various VISA Europe Source Systems using FDMEE Interfaces and Jython Scripts respectively. Team Size: 22 consultants Title: PBCS implementation for Bukhatir July 2015 Description: The project was about an Oracle Planning & Budgeting Cloud Services (PBCS) solution be implemented to replace the current manual and spreadsheet-based system used to support the financial budgeting and forecasting needs of Bukhatir Group. Title: PBCS implementation for Bournemouth Borough Council Jan 2015 Description: High level requirement to replace the current manual & spreadsheet-based system with PBCS Corporate Finance, 3 Executive Directors look after 12 Service Director Areas, with approx 400 Cost Centre's sitting beneath. Activities: Initial Allocation, 3 Year Corporate Plan, Budget, Flexed Budget, Forecast Capital and Revenue process split Centralized Corporate Finance Team. Title: PBCS Pre-sales marketing strategy for Oracle 2014 Ongoing Description: The Oracle Planning & Budgeting Cloud Service Rapid Implementation Pack was designed for customers who want to get up and running with PBCS quickly. This package comes with a pre-defined scope and is typically relevant for customers who do not have complex planning process, and are inclined to adopt standard functionality and processes. Title: RBS (Support project) Jan-2012 till 2014 Description: The scope of project was to provide 24*7 supports for P1, P2 & P3 tickets raised for Hyperion modules from offshore. It is a multi-module deal with all major components like HFM, FDM, Essbase, DRM, Reports and infrastructure related queries since it has a huge infrastructure set-up @ RBS comprising of 13 to 15 separate instances with modules distributed across them. Daily activities include Creation of Rooster plan per shift, validation of resolution closure for each ticket on time by team to control escalations. Attending weekly and Project related discussion calls along with other consultants to execute this support successfully from offshore. Team size: 34 Title: SABMILLER (Upgrade opportunity) Jul 2014 Description: The scope of the project was to upgrade their Hyperion Essbase, planning, HFM, FDM, ODI, HPCM with EPMA deployment 11.1.1.3 to Hyperion System version 11.1.2.3 along with SQL to oracle migration. Attended weekly and Project related discussion calls along with other consultants to execute this upgrade and to opinionate the progress of project , provide technical & business inputs as an when required. Title: Albilad Offshore (Apr 2008 - June 2008) Description: Bank Albilad is a Saudi joint stock company, established vide Royal Decree 48/M on 21/9/1425H (corresponding to 4 November 2004) with a corporate capital of 3,000,000,000 Saudi Riyals. Bank Albilad wanted to expand all over Saudi cities & regions in addition to providing women's branches and banking services centers. Bank Albilad provides all banking products and services on all levels and segments. They wanted to implement a solution for Planning & Performance Scorecard Reporting along with reports generated for various purposes. Title: Is bank Turkey Onsite (Aug 2008 - Sep 2008)
  • 5. Description: PMS is one of the world’s largest Hyperion Balanced Score Card implementation. PMS was implemented to provide a Balanced Scorecard (BSC) Framework to allow cascading of corporate objectives and goals down to an individual employee level. The PMS should provide a scorecard for each and every employee that will be accessible either online or delivered as static reports such as PDF reports through e-mail. Title: Rometelecom (Romania) (April 2008 to July 2008) Onsite Description: Rometelecom is Telecommunication Company. They wanted to improve their processing on Closing time and Planning, Consequently Reporting improvements. To achieve same they are in the process of deploying Essbase/HFM/Hyperion Planning and other suites of products such as ODI /BPMA and so on. The scope of the project was to automate the Planning and Budgeting process. Played an important role in understanding the business requirement, designing the Application Lay-Out and understand Business Rules. Designed and Create Planning Application Layout and Multi-Dimensional Outline for Planning Application. At IBM Client: Cinergy, OHIO, USA, now Duke Energy Description: Cinergy wanted to improve their processing on closing time & planning, consequently reporting improvements. To achieve same they were in the process of deploying Essbase/HFM/Hyperion Planning and other suites of products such as HAL / EIS, & so on AT GE Description: Worked in GE Hyderabad Technical Division for Hyperion Support related to Sam’s Club / JC Penny / Wal-Mart’s Reporting