06 Sep
|
VAYUZ Technologies
|
India
06 Sep
VAYUZ Technologies
India
What you will do
Functional and allocation leadership
● Lead discovery and impact analysis for new and changing segment, management,
transfer-pricing, accounting, and legal-entity allocations.
● Translate allocation intent into explicit source-pool, driver/basis, target, offset, rule-sequencing,
and balancing requirements.
● Design and support accounting allocations across EPCM, forecast and planning models, ERP/GL
integrations, and downstream reporting platforms.
● Determine whether an allocation should run for actuals, forecast, or both; distinguish GL actuals
from planning-only actuals; and identify impacts to segment, SEC reporting, transfer pricing, tax,
intercompany, and legal-entity forecasting.
● Articulate allocation logic across key dimensions such as account, cost center, entity/legal entity,
brand, business model, location, product, intercompany, data type, currency, and scenario.
● Partner with Accounting, FP&A;, Tax, Transfer Pricing, Controllership, and Technology
stakeholders to validate methodology, effective dates, assumptions, and business outcomes.
● Identify when a business requirement should be implemented as an EPCM allocation, a
governed integration, a metadata change, or a downstream reporting/Planning solution.
Technical implementation and engineering
● Configure and enhance Oracle EPCM/PCMCS models, allocation rules, custom calculations,
business rules, drivers, mappings, custom groupings, hierarchies, rates, formulas, and offset
logic.
● Build technical designs for allocation waterfalls and chained calculations, including dependency
sequencing, reciprocal intercompany entries, cost-plus calculations, residual-profit
methodologies, revenue and cost reclasses, royalty/platform fees, VAT/withholding
dependencies, and FX-related processing where applicable.
● Develop and maintain integrations and data pipelines between EPCM, ERP/GL, related finance
systems, data platforms, and reporting solutions.
● Use EPM Automate, Data Management/Data Integrat
📌 Oracle EPCM Technical Specialist (India)
🏢 VAYUZ Technologies
📍 India