Oracle Epm Consultant

VService IT Solutions; India; Remote; INR 1,200,000 - 2,200,000; Full time

Job summary

VService IT Solutions in India seeks an experienced EPM/Finance Systems consultant to design, develop, configure, and maintain Profitability and Cost Management (PCM) applications. You will work with Finance and stakeholders to understand profitability, costing, allocation, and reporting requirements, and implement models across products, customers and business units.

You will build and maintain EPM rules, calculations, forms, dashboards, and data integrations from ERP/GL sources, validating

Qualifications

• 5+ years of experience in EPM/financial systems.
• Hands-on PCM experience and strong cost allocation knowledge.
• Experience designing allocation methodologies and drivers.
• Experience with EPM dimensions, hierarchies, metadata, and data models.
• Strong understanding of GL, cost centers and revenue/expense allocation.
• Experience with data integration from ERP and data warehouses.
• Strong SQL skills for data extraction and validation.
• Experience in testing, defect resolution, and production support.

Responsibilities

• Design, develop, configure, and maintain PCM applications.
• Collaborate with Finance to understand profitability and costing requirements.
• Develop and maintain allocation models, drivers, and calculations.
• Configure PCM for complex cost/revenue allocation methods.
• Develop rules to distribute costs across products, customers and units.
• Support profitability analysis and identify key drivers.
• Develop EPM rules, forms, reports, and dashboards.
• Perform data integration between PCM/EPM and ERP/GL systems.
• Validate data, reconcile issues, and troubleshoot PCM models.
• Translate complex requirements into technical EPM solutions and mentor juniors.

Skills

PCM

EPM

Cost allocation

Allocation methodologies

SQL

Data integration

Finance concepts

Education

Bachelor's degree in Finance/Accounting/IT

Job description

Key Responsibilities

Design, develop, configure, and maintain Profitability and Cost Management (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, hierarchies, rules, and calculations.

Configure PCM applications to support 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 processes.

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

Must have 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, and 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