Job Description

Senior Consultant – Oracle EPM

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Job Type: Fulltime - Hybrid 3 days

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Location: Bangalore, Hyderabad, Pune

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Experience: 5 Years

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Budget: 30 LPA

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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.

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Key Responsibilities

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Design, develop, configure, and maintain Profitability and Cost Management (PCM) applications.

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Work with Finance and business stakeholders to understand profitability, costing, allocation, and reporting requirements.

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Develop and maintain cost allocation models, profitability models, dimensions, hierarchies, rules, and calculations.

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Configure PCM applications to support complex cost and revenue allocation methodologies.

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Develop allocation drivers and rules to distribute costs and revenues across products, customers, services, business units, and other dimensions.

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Support profitability analysis and identify key cost and revenue drivers.

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Develop and maintain EPM applications, business rules, calculations, forms, reports, and dashboards.

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Perform data integration between PCM/EPM and source systems such as ERP, General Ledger, and data warehouses.

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Perform data validation, reconciliation, and troubleshooting across EPM applications.

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Analyze and resolve technical and functional issues related to PCM models and calculations.

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Work with Finance teams to improve financial planning, budgeting, forecasting, and profitability reporting processes.

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Participate in application enhancements, testing, deployment, and production support.

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Prepare technical and functional documentation for PCM models, business rules, integrations, and processes.

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Collaborate with offshore/onshore teams and business stakeholders throughout the implementation lifecycle.

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Provide knowledge transfer and mentoring to junior EPM consultants.

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Required Skills

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Must have minimum 5+ years of overall experience in EPM/financial systems.

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Strong hands-on experience with Profitability and Cost Management (PCM).

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Robust understanding of cost allocation and profitability management concepts.

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Experience designing allocation methodologies and allocation drivers.

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Experience with EPM dimensions, hierarchies, metadata, business rules, calculations, and data models.

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Strong understanding of Finance and accounting concepts.

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Experience working with General Ledger (GL), cost centers, profit centers, products, customers, and business units.

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Experience with data integration and data loading from ERP/source systems.

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Strong SQL skills for data extraction, validation, reconciliation, and troubleshooting.

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Experience in application testing, defect resolution, and production support.

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Ability to analyze complex business requirements and translate them into technical EPM solutions

📌 Oracle Consultant (Hyderabad)
🏢 Sourcebae
📍 Hyderabad