Senior Consultant – Oracle EPM

Experience: 5+ years
Location: Not provided
Time Zone: IST

Role Overview

Seeking an experienced EPM Consultant with strong Profitability and Cost Management (PCM) expertise to support the design, development, implementation and maintenance of Enterprise Performance Management solutions.

Key Responsibilities

• Design, develop, configure and maintain Oracle PCM applications.

• Work with Finance and business stakeholders to understand profitability, costing, allocation and reporting requirements.

• Develop and maintain:

  • Cost allocation models

  • Profitability models

  • Dimensions and hierarchies

  • Business rules

  • Calculations

• Configure PCM applications for complex cost and revenue allocation methodologies.

• Develop allocation drivers and rules to distribute costs and revenues across products, customers, services, business units and other dimensions.

• Support profitability analysis and identify key cost and revenue drivers.

• Develop and maintain EPM applications, business rules, calculations, forms, reports and dashboards.

• Perform data integration between PCM/EPM and source systems such as ERP, General Ledger and data warehouses.

• Perform data validation, reconciliation and troubleshooting across EPM applications.

• Analyze and resolve technical and functional issues related to PCM models and calculations.

• Work with Finance teams to improve financial planning, budgeting, forecasting and profitability reporting.

• Participate in application enhancements, testing, deployment and production support.

• Prepare technical and functional documentation for PCM models, business rules, integrations and processes.

• Collaborate with offshore/onshore teams and business stakeholders throughout the implementation lifecycle.

• Provide knowledge transfer and mentoring to junior EPM consultants.

Required Skills & Qualifications

• Minimum 5+ years of overall experience in EPM/financial systems.

• Strong hands-on experience with Profitability and Cost Management (PCM).

• Strong understanding of cost allocation and profitability management concepts.

• Experience designing allocation methodologies and allocation drivers.

• Experience with EPM dimensions, hierarchies, metadata, business rules, calculations and data models.

• Strong understanding of Finance and accounting concepts.

• Experience working with:

  • General Ledger (GL)

  • Cost centers

  • Profit centers

  • Products

  • Customers

  • Business units

• Experience with data integration and data loading from ERP/source systems.

• Strong SQL skills for data extraction, validation, reconciliation and troubleshooting.

• Experience in application testing, defect resolution and production support.

• Ability to analyze complex business requirements and translate them into technical EPM solutions.

How to Apply

Share your updated CV at Khushboo@Sourcebae.com or WhatsApp 8827565832.