16 Sep
|
VAYUZ Technologies
|
Bengaluru Urban
16 Sep
VAYUZ Technologies
Bengaluru Urban
What you will do
nFunctional and allocation leadership
n● Lead discovery and impact analysis for new and changing segment, management,
ntransfer-pricing, accounting, and legal-entity allocations.
n● Translate allocation intent into explicit source-pool, driver/basis, target, offset, rule-sequencing,
nand balancing requirements.
n● Design and support accounting allocations across EPCM, forecast and planning models, ERP/GL
nintegrations, and downstream reporting platforms.
n● Determine whether an allocation should run for actuals, forecast, or both; distinguish GL actuals
nfrom planning-only actuals; and identify impacts to segment, SEC reporting, transfer pricing, tax,
nintercompany, and legal-entity forecasting.
n● Articulate allocation logic across key dimensions such as account, cost center, entity/legal entity,
nbrand, business model, location, product, intercompany, data type, currency, and scenario.
n● Partner with Accounting, FP&A;, Tax, Transfer Pricing, Controllership, and Technology
nstakeholders to validate methodology, effective dates, assumptions, and business outcomes.
n● Identify when a business requirement should be implemented as an EPCM allocation, a
ngoverned integration, a metadata change, or a downstream reporting/Planning solution.
nTechnical implementation and engineering
n● Configure and enhance Oracle EPCM/PCMCS models, allocation rules, custom calculations,
nbusiness rules, drivers, mappings, custom groupings, hierarchies, rates, formulas, and offset
nlogic.
n● Build technical designs for allocation waterfalls and chained calculations, including dependency
nsequencing, reciprocal intercompany entries, cost-plus calculations, residual-profit
nmethodologies, revenue and cost reclasses, royalty/platform fees, VAT/withholding
ndependencies, and FX-related processing where applicable.
n● Develop and maintain integrations and data pipelines between EPCM, ERP/GL, related finance
nsystems, data platforms, and reporting solutions.
n● Use EPM Automate, Data Management/Data Integration, REST APIs, Groovy, Calculation
nManager, Smart View, and SQL or equivalent tools to automate data movement, rule execution,
nvalidation, diagnostics, and operational tasks.
n● Manage dimensionality and metadata dependencies, including member mappings, alternate
nhierarchies, parent-child relationships, Data Type and Currency dimensions, substitution
nvariables,
scenario/month configuration, and environment-level settings.
n● Investigate non-producing, unbalanced, duplicated, or unexpected allocation results by tracing
nsource data, drivers, formulas, mappings, rule order, currencies, accounts, and legal-entity
nintersections.
nTesting, controls, and release management
n● Validate results at the lowest meaningful output grain and reconcile source pools, drivers,
ntargets, offsets, reciprocal entries, account balances, legal-entity totals, and downstream
nreporting outputs.
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- Perform end-to-end testing from source systems through EPCM and reporting;
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- Participate in peer/code/configuration reviews and ensure ticket traceability for requirements,
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ntesting evidence, approvals, deployment artifacts, and post-production validation.
n● Support SOX and other financial-control requirements, including segregation of duties, formal
nbusiness sign-off, audit evidence, change history, and controlled production migration.
n● Lead or support close-calendar and month-end close readiness, including pre-close validation
nand elevated support during critical Accounting and Forecast cycles.
nRequired qualifications and skills
nOracle EPM and technical depth
n● Minimum 5+ years of hands-on experience implementing, enhancing, or supporting Oracle
nEPCM with atleast 2 full life cycle implementation experience.
n● Demonstrated ability to configure and troubleshoot allocation models, custom calculations,
nbusiness rules, drivers, mappings, custom groupings, source pools, targets, offsets, and rule
nsequencing.
n● Ability to investigate balancing and variance issues by tracing the complete path from source
npool to driver/basis to target and offset, then reconcile the resulting balances to expected
nfinancial outcomes.
n● Strong experience with at least several of the following: Groovy, EPM Automate, REST APIs, Data
nManagement/Data Integration, Calculation Manager, Smart View, MDX, or equivalent EPM
nautomation and diagnostics tools.
n● Experience designing or supporting integrations between Oracle EPCM and ERP/GL, related
nfinance systems, data platforms, or reporting systems.
n● Strong understanding of multidimensional modeling, chart-of-accounts structures, metadata
ngovernance, alternate hierarchies, dimensional mappings, and environment promotion
npractices.
n● Ability to produce clear technical designs, configuration documentation, test evidence,
ndeployment plans, rollback plans, and support runbooks.
nFunctional and accounting expertise
n● Strong understanding of accounting allocation processes and the ability to explain how a
nbusiness requirement becomes a system calculation.
n● Experience with multiple allocation types, including segment allocations, management
nallocations, transfer-pricing allocations, legal-entity allocations, shared-cost allocations,
ncost-plus, revenue/cost reclassification, and intercompany allocations.
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- Practical experience working with both accounting actuals and forecast/planning allocations.
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- Working knowledge of source pools, drivers/bases, targets, offsets, balancing, sign conventions,
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nreclasses, true-ups, effective dating, intercompany, FX, and reconciliation to the general ledger or
nreporting layer.
n● Ability to assess downstream impacts across Accounting, FP&A;, Tax, Transfer Pricing,
nControllership, segment reporting, SEC reporting, legal-entity reporting, and forecast processes.
nPreferred or nice-to-have qualifications
n● Oracle EPM Cloud certification, Oracle EPCM/PCMCS certification, or related Oracle EPM
ncredentials.
n● Experience with related Oracle EPM components, ERP/GL integrations, data-management
nplatforms, reporting tools, or multidimensional databases.
n● Experience implementing or supporting transfer pricing, tax, intercompany, residual-profit,
ncost-plus, royalty/platform-fee, VAT/withholding, or FX allocation logic.
n● Knowledge of SOX, ITGC, ITIL incident/change management, release governance, and
nsegregation-of-duties controls.
n● Experience with performance tuning of calculation models, aggregation views, Smart
nView/reporting workbooks, or high-volume EPM data pipelines.
n● Experience working with global legal entities, multiple currencies, local and corporate ledgers,
nintercompany accounting, and country-specific effective-date requirements.
📌 Oracle EPCM Technical Specialist (Bengaluru Urban)
🏢 VAYUZ Technologies
📍 Bengaluru Urban