Job Description

Key Responsibilities

EPBCS Application Design & Development

- Design and implement EPBCS applications covering:

- Financial Planning (Revenue, Expense, OPEX, CAPEX)

- Workforce Planning

- Capital Asset Planning

- Profitability and Cost Allocation models

- Configure:

- Cubes, dimensions, hierarchies, and metadata

- Forms, dashboards, and task lists

- Business rules and validation logic

Business Rule Development & Automation

- Develop and maintain calculation logic using:

- Business Rules (Calculation Manager)

- Groovy scripts (for validation and automation)

- Implement:

- Allocations

- Driver-based planning

- Currency conversions

- Forecasting models

- Optimize calculation performance and data processing efficiency.

Data Integration & Management

- Manage data integrations between EPBCS and source systems (ERP, Data Warehouses).

- Work with:

- Data Management (FDMEE / EPM Data Integration)

- Smart Push / Data Maps

- REST APIs (where applicable)

- Perform data validation, reconciliation, and troubleshooting.

Reporting & Analysis

- Build and support financial reports and dashboards using:

- Smart View (Excel-based reporting)





- Management reports / Financial reporting tools

- Support ad-hoc analysis for FP&A; teams and business users.

Production Support & Enhancements

- Provide L2/L3 support for EPBCS applications.

- Troubleshoot application, data, and performance issues.

- Support monthly/quarterly budgeting and forecasting cycles.

- Handle enhancements, change requests, and system improvements.

Business Collaboration

- Work closely with Finance, FP&A;, Accounting, and Business stakeholders.

- Translate business requirements into EPBCS design and configurations.

- Facilitate requirement gathering, solution design, and UAT support.

Testing & Deployment

- Lead testing activities including:

- Unit testing

- System integration testing

- UAT support

- Manage migrations across environments (DEV / TEST / PROD).

- Ensure proper documentation of releases and changes.

Governance & Documentation

- Maintain functional and technical design documents.

- Ensure compliance with financial governance and audit requirements.

- Support change management and release processes.

📌 EPBCS Analyst IT (Hyderabad)
🏢 Mattel
📍 Hyderabad