Oracle EPM Consultant + PCM

Forcecraver Technologies; India; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Forcecraver Technologies seeks an experienced EPM Consultant with strong Profitability and Cost Management (PCM) experience to design, develop, implement, and maintain Enterprise Performance Management (EPM) solutions. You will partner with Finance to understand profitability, costing, allocation, and reporting requirements, and build robust PCM models across dimensions and hierarchies.

The role includes data integration from ERP/GL/data warehouses, validating data, and supporting budgeting and

Formación

• 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

Responsabilidades

• Design, develop, configure, and maintain 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.

Conocimientos

PCM expertise

Profitability analysis

Cost allocation

EPM modeling

SQL skills

Data integration

Financial accounting

Herramientas

ERP systems

Descripción del empleo

We are looking for an experienced EPM Consultant with strong Profitability and Cost Management (PCM) experience to support the design, development, implementation, and maintenance of Enterprise Performance Management (EPM) solutions.

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