Associate II – Oracle Fusion Cloud EPM-EPCM Functional Consultant – Cost AllocationExperience: 8–10+ YearsLocation: MumbaiJob SummaryThe Financial Reporting Systems Team is a part of the Office of the CFO and Controllership organizations. We are looking for an experienced associate for Oracle Fusion Cloud EPM-EPCM with solid expertise in cost allocation and Service Catalog-based allocation models with 8–10+ years of overall experience. The role owns functional design, configuration, production support, and continuous improvement of EPCM allocation processes, working closely with Finance, Business, Data, Technology, and Development teams.Key Responsibilities• Act as Functional SME for Oracle Fusion Cloud EPM-EPCM and Service Catalog-based cost allocation processes.• Design, configure, and maintain allocation models, rules, drivers, filters, and calculation logic within EPM-EPCM.• Monitor production allocation processes; investigate job failures, data discrepancies,



and perform root-cause analysis using SQL and Snowflake.• Translate Finance and business requirements into functional designs and configuration solutions.• Lead/support functional/technical testing, UAT, regression testing, and release management across Dev, Test, and Production environments.• Create reports using Essbase, OAC, and Tableau; support P&L; Management reporting aligned with Office of the CFO requirements.• Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes.• Experienced in data analysis, variance analysis, and competitive data analysis• Act as liaison to identify business critical information and knowledge, and its usage and availability• Partner with other Office of the CFO teams to develop P&L; reporting aligned with evolving business requirements.Required Skills & Experience• Hands-on experience in implementation and configuring EPM-EPCM allocation rules, driv

📌 Oracle Fusion Cloud EPM-EPCM Functional (Mumbai)
🏢 NTT DATA Services
📍 Mumbai