Oracle EPM Consultant - PCM

EPM Consultant – PCM

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.

EXPERIENCE

5+ years in EPM / financial systems

CORE SKILL

Profitability & Cost Management (PCM)

ALSO REQUIRED

SQL, data integration, Finance concepts

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.

• Analyse 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

• 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 centres, profit centres, 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 analyse complex business requirements and translate them into technical EPM solutions.