Senior PCM/EPM Consultant — Profitability & Cost Modeling

VService IT Solutions; United States; Remote; USD 120,000 - 160,000; Full time

Job summary

VService IT Solutions is seeking an experienced EPM/PCM consultant to design, implement, and optimize profitability and cost management solutions. The role involves configuring PCM applications, developing allocation drivers, and integrating data from ERP/GL systems to support budgeting and forecasting.

The ideal candidate has 5+ years in EPM, strong SQL skills, and deep knowledge of cost allocations, dimensions, and business rules.

Qualifications

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

Responsibilities

• Design, develop, configure, and maintain PCM applications.
• Collaborate with Finance and 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.

Skills

EPM/financial systems

PCM

Cost allocation concepts

Allocation methodologies

EPM dimensions/hierarchies

Finance/accounting concepts

GL, cost centers, profit centers

Data integration from ERP

SQL

Testing/production support

Business requirements to EPM solutions

Job description

VService IT Solutions is seeking an experienced EPM/PCM consultant to design, implement, and optimize profitability and cost management solutions. The role involves configuring PCM applications, developing allocation drivers, and integrating data from ERP/GL systems to support budgeting and forecasting.

The ideal candidate has 5+ years in EPM, strong SQL skills, and deep knowledge of cost allocations, dimensions, and business rules.