Manager - Oracle EPM

EXL Talent Acquisition Team; Dadri; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

ExlService Holdings, Inc. in India is seeking an experienced Oracle EPM Cloud specialist to manage FCCS and EPCM implementations.

You will lead consolidation, allocations, and profitability reporting, translating FP&A requirements into scalable solutions for an enterprise environment. The role involves governance, control, and cross-functional delivery while coordinating with Controllership and FP&A teams to ensure data integrity and timely close cycles.

Qualifications

• 9-12 years of experience in Enterprise Applications or Finance Systems, including at least 5 years in Oracle EPM Cloud.
• Proven experience delivering or supporting FCCS and EPCM/PCMCS implementations in a complex enterprise environment.
• Bachelor's degree in engineering, Computer Science, Finance, or a related discipline; MBA, CA, CMA, CPA, or equivalent qualification is preferred.
• Oracle EPM certification is preferred in FCCS and EPCM
• At least 5 years in managing EPM systems, Transformation and Delivery end-to-end Project delivery management (including scoping/requirement gathering, planning, resourcing and supplier management, costing/budgeting, implementation management and adoption for a large enterprise)

Responsibilities

• Manage FCCS and EPCM applications, ensuring stability, performance, security, and continuous improvement.
• Manage financial consolidation and close processes, including currency translation, intercompany eliminations, journals, ownership, and management reporting, allocations management
• Design and maintain EPCM allocation models, business rules, drivers, dimensions, and profitability reporting.
• Translate Finance and FP&A requirements into scalable functional and technical solutions.
• Manage metadata, hierarchies, data integrations, reconciliations, and security configurations across Oracle EPM.
• Drive automation using EPM Automate, REST APIs, and Oracle integration capabilities.
• Lead releases, testing, deployment, production support, issue resolution, and enhancement delivery.
• Provide L3 support, troubleshoot application issues, perform root cause analysis, and implement sustainable solutions.
• Lead testing activities including SIT, UAT, regression testing, and production deployments.
• Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs.
• Collaborate with Controllership and FP&A teams to establish governance, controls, and best practices for profitability and cost management.
• Configure and manage dimensions, hierarchies, metadata, business rules, calculations, data forms, dashboards, and reporting artifacts
• Design and maintain allocation methodologies, business drivers, cost models, profitability calculations, and rule-based allocations.
• Manage integrations between Oracle Fusion ERP, FCCS, Data Management (FDMEE), and EPCM applications
• Ensure data integrity, reconciliation, balancing, and auditability of profitability models and allocation results
• Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs
• Translate business requirements into scalable EPCM solution designs, ensuring alignment with enterprise finance processes
• Configure and manage consolidation processes including currency translation, intercompany eliminations, ownership management, journals, close tasks, and reporting requirements
• Ensure adherence to financial controls, audit, governance, and documentation requirements.
• Manage business stakeholders, Oracle support, implementation partners, and cross-functional delivery teams.

Skills

Oracle FCCS

Oracle EPCM/PCMCS

Data Management/FDMEE

Smart View/EPM Automate

Oracle Fusion ERP integration

REST APIs

Narrative Reporting

Excellent communication

Education

Bachelor's degree in Engineering/CS/Finance

MBA / CA / CMA / CPA preferred

Tools

Excel

PowerPoint

MS Project

Visio

Job description

Key Skills and Responsibilities

• Manage FCCS and EPCM applications, ensuring stability, performance, security, and continuous improvement.
• Manage financial consolidation and close processes, including currency translation, intercompany eliminations, journals, ownership, and management reporting, allocations management
• Design and maintain EPCM allocation models, business rules, drivers, dimensions, and profitability reporting.
• Translate Finance and FP&A requirements into scalable functional and technical solutions.
• Manage metadata, hierarchies, data integrations, reconciliations, and security configurations across Oracle EPM.
• Drive automation using EPM Automate, REST APIs, and Oracle integration capabilities.
• Lead releases, testing, deployment, production support, issue resolution, and enhancement delivery.
• Provide L3 support, troubleshoot application issues, perform root cause analysis, and implement sustainable solutions.
• Lead testing activities including SIT, UAT, regression testing, and production deployments.
• Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs.
• Collaborate with Controllership and FP&A teams to establish governance, controls, and best practices for profitability and cost management.
• Configure and manage dimensions, hierarchies, metadata, business rules, calculations, data forms, dashboards, and reporting artifacts
• Design and maintain allocation methodologies, business drivers, cost models, profitability calculations, and rule-based allocations.
• Manage integrations between Oracle Fusion ERP, FCCS, Data Management (FDMEE), and EPCM applications
• Ensure data integrity, reconciliation, balancing, and auditability of profitability models and allocation results
• Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs
• Translate business requirements into scalable EPCM solution designs, ensuring alignment with enterprise finance processes
• Configure and manage consolidation processes including currency translation, intercompany eliminations, ownership management, journals, close tasks, and reporting requirements
• Ensure adherence to financial controls, audit, governance, and documentation requirements.
• Manage business stakeholders, Oracle support, implementation partners, and cross-functional delivery teams.

Required Skills

Core Technical Expertise

• Oracle FCCS
• Oracle EPCM / PCMCS
• Data Management / FDMEE
• Smart View and EPM Automate
• Oracle Fusion ERP integration
• REST APIs and integration frameworks like ATP
• Narrative Reporting

Functional & Delivery Expertise

• Financial consolidation and close
• Cost allocation and profitability analysis
• Management and statutory reporting
• Intercompany reconciliation
• Finance controls and SOX compliance
• Project, vendor, and stakeholder management
• Data Reconciliation and maintain accuracy

Other Skills

• Excellent communication skills
• Proven ability to lead cross-functional, geographically distributed teams with clarity and composure
• Strong problem-solving mindset, executive presence, and the ability to communicate complex technical concepts to non-technical audiences
• Collaborative, resilient under pressure, and committed to continuous learning and knowledge-sharing across the organization

Knowledge of basic and advanced delivery tools such as Excel, PowerPoint, MS Project and Visio

• 9-12 years of experience in Enterprise Applications or Finance Systems, including at least 5 years in Oracle EPM Cloud.
• Proven experience delivering or supporting FCCS and EPCM/PCMCS implementations in a complex enterprise environment.
• Bachelor's degree in engineering, Computer Science, Finance, or a related discipline; MBA, CA, CMA, CPA, or equivalent qualification is preferred.
• Oracle EPM certification is preferred in FCCS and EPCM
• At least 5 years in managing EPM systems, Transformation and Delivery (including Enterprise Applications) end-to-end Project delivery management (including scoping/requirement gathering, planning, resourcing and supplier management, costing/budgeting, implementation management and adoption for a large enterprise)