Oracle FCCS - Senior Analyst

Mattel, Inc.; Hyderabad; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Mattel, Inc. is seeking an Oracle FCCS Consultant in Hyderabad. The role involves maintaining and enhancing Oracle FCCS applications, supporting financial operations, and managing data integration.

The ideal candidate should have over 10 years of experience in Oracle EPM/FCCS along with strong expertise in Calculation Manager and financial processes. This position offers a hybrid work model with flexible timings.

Qualifications

• 10+ years of experience in Oracle EPM / FCCS.
• Strong experience in support and enhancement projects (AMS).
• Ability to handle production issues independently.

Responsibilities

• Design and develop FCCS configurations, rules, and calculations.
• Provide L2/L3 support for FCCS applications.
• Manage data loads using Data Management / FDMEE.

Skills

Oracle FCCS (EPM Cloud)

Calculation Manager

Data Management / FDMEE

Smart View

Financial Close & Consolidation processes

Troubleshooting

Education

Bachelor's degree in finance, Accounting, IT, or related field

CA / CPA / MBA (Finance)

Tools

EPM Automate

Job description

Oracle FCCS Consultant

Responsible for ongoing application maintenance, enhancements, and continuous improvements of Oracle FCCS (EPM Cloud) applications to support smooth financial close operations.

Key Responsibilities

Development & Enhancements

• Design and develop FCCS configurations, rules, and calculations
• Build and enhance metadata (dimensions, hierarchies)
• Create business rules in Calculation Manager
• Develop data forms and task lists
• Implement change requests, enhancements, and defect fixes
• Optimize system performance and calculation efficiency

Production Support (AMS / BAU)

• Provide L2/L3 support for FCCS applications
• Support monthly, quarterly, and annual financial close cycles
• Troubleshoot and resolve data load issues, consolidation errors, and intercompany mismatches
• Monitor system jobs, data integrations, and workflows
• Ensure SLA adherence and timely issue resolution

Data Integration & Management

• Manage data loads using Data Management / FDMEE
• Maintain data mappings, transformation rules, and validations
• Reconcile data between source systems and FCCS

Reporting & Analysis

• Support and enhance financial reports and Smart View templates
• Assist business users with ad‑hoc reporting and analysis

Governance & Continuous Improvement

• Participate in incident, problem, and change management processes
• Maintain documentation for configurations, processes, and fixes
• Identify and implement automation and process improvements
• Support patching, upgrades, and regression testing

Technical Skills

• Strong hands‑on experience with Oracle FCCS (EPM Cloud)
• Expertise in Calculation Manager (rules and scripts)
• Essbase concepts
• Data Management / FDMEE
• Smart View
• Intercompany eliminations & consolidation logic
• Currency translation and ownership management
• Knowledge of EPM Automate / scripting (preferred)

Functional Skills

• Strong understanding of Financial Close & Consolidation processes
• Knowledge of P&L, Balance Sheet, Cash Flow
• Familiarity with IFRS / US GAAP reporting
• Ability to analyze and resolve finance‑related data issues

Support & Process Skills

• Experience in AMS / Production Support model
• Knowledge of Incident, Problem, and Change Management
• SLA/KPI‑driven support environments
• Strong troubleshooting and root cause analysis skills

Soft Skills

• Strong communication and stakeholder interaction
• Ability to handle pressure during close cycles
• Proactive and solution‑oriented mindset

Experience Requirements

• 10+ <14 years of experience in Oracle EPM / FCCS
• Strong experience in support + enhancement projects (AMS)
• Experience handling production issues independently

Preferred Qualifications

• Exposure to other EPM modules (Planning, ARCS, EDMCS)
• Oracle EPM Cloud certifications
• Experience with automation and scripting

Education

• Bachelor's degree in finance, Accounting, IT, or related field
• CA / CPA / MBA (Finance) is a plus

Key Competencies

• Financial Acumen – Deep understanding of accounting principles, financial statements, and corporate performance management concepts
• Analytical & Problem‑Solving – Superior ability to diagnose complex business challenges and translate them into effective system solutions
• Consulting Skills – Excellent client‑facing skills, including the ability to lead workshops, manage scope, and build consensus among business and IT stakeholders
• Communication – Exceptional verbal, written, and presentation skills to convey complex technical and financial concepts clearly
• Organizational Skills – Proven ability to manage multiple projects, assignments, and priorities simultaneously in a fast‑paced environment

Job Location

Hyderabad

Work Mode

4 days from office

Timings

Flexible to work in shifts (depending on the role)

Equal Opportunity Employer

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment.