Job Description

What you will do

n

Functional and allocation leadership

n

● Lead discovery and impact analysis for new and changing segment, management,

n

transfer-pricing, accounting, and legal-entity allocations.

n

● Translate allocation intent into clear source-pool, driver/basis, target, offset, rule-sequencing,

n

and balancing requirements.

n

● Design and support accounting allocations across EPCM, forecast and planning models, ERP/GL

n

integrations, and downstream reporting platforms.

n

● Determine whether an allocation should run for actuals, forecast, or both; distinguish GL actuals

n

from planning-only actuals; and identify impacts to segment, SEC reporting, transfer pricing, tax,

n

intercompany, and legal-entity forecasting.

n

● Articulate allocation logic across key dimensions such as account, cost center, entity/legal entity,

n

brand, business model, location, product, intercompany, data type, currency, and scenario.

n

● Partner with Accounting, FP&A;, Tax, Transfer Pricing, Controllership, and Technology

n

stakeholders to validate methodology, effective dates, assumptions, and business outcomes.

n

● Identify when a business requirement should be implemented as an EPCM allocation, a

n

governed integration, a metadata change, or a downstream reporting/Planning solution.

n

Technical implementation and engineering

n

● Configure and enhance Oracle EPCM/PCMCS models, allocation rules, custom calculations,

n

business rules, drivers, mappings, custom groupings, hierarchies, rates, formulas, and offset

n

logic.

n

● Build technical designs for allocation waterfalls and chained calculations, including dependency

n

sequencing, reciprocal intercompany entries, cost-plus calculations, residual-profit

n

methodologies, revenue and cost reclasses, royalty/platform fees, VAT/withholding

n

dependencies, and FX-related processing where applicable.

n

● Develop and maintain integrations and data pipelines between EPCM, ERP/GL, related finance

n

systems, data platforms, and reporting solutions.

n

● Use EPM Automate, Data Management/Data Integration, REST APIs, Groovy, Calculation

n

Manager, Smart View, and SQL or equivalent tools to automate data movement, rule execution,

n

validation, diagnostics, and operational tasks.

n

● Manage dimensionality and metadata dependencies, including member mappings, alternate

n

hierarchies, parent-child relationships, Data Type and Currency dimensions, substitution

n

variables,



scenario/month configuration, and environment-level settings.

n

● Investigate non-producing, unbalanced, duplicated, or unexpected allocation results by tracing

n

source data, drivers, formulas, mappings, rule order, currencies, accounts, and legal-entity

n

intersections.

n

Testing, controls, and release management

n

● Validate results at the lowest meaningful output grain and reconcile source pools, drivers,

n

targets, offsets, reciprocal entries, account balances, legal-entity totals, and downstream

n

reporting outputs.

n

n
- Perform end-to-end testing from source systems through EPCM and reporting;
n
- Participate in peer/code/configuration reviews and ensure ticket traceability for requirements,
n

n

testing evidence, approvals, deployment artifacts, and post-production validation.

n

● Support SOX and other financial-control requirements, including segregation of duties, formal

n

business 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

n

and elevated support during critical Accounting and Forecast cycles.

n

Required qualifications and skills

n

Oracle EPM and technical depth

n

● Minimum 5+ years of hands-on experience implementing, enhancing, or supporting Oracle

n

EPCM with atleast 2 full life cycle implementation experience.

n

● Demonstrated ability to configure and troubleshoot allocation models, custom calculations,

n

business rules, drivers, mappings, custom groupings, source pools, targets, offsets, and rule

n

sequencing.

n

● Ability to investigate balancing and variance issues by tracing the complete path from source

n

pool to driver/basis to target and offset, then reconcile the resulting balances to expected

n

financial outcomes.

n

● Strong experience with at least several of the following: Groovy, EPM Automate, REST APIs, Data

n

Management/Data Integration, Calculation Manager, Smart View, MDX, or equivalent EPM

n

automation and diagnostics tools.

n





● Experience designing or supporting integrations between Oracle EPCM and ERP/GL, related

n

finance systems, data platforms, or reporting systems.

n

● Robust understanding of multidimensional modeling, chart-of-accounts structures, metadata

n

governance, alternate hierarchies, dimensional mappings, and environment promotion

n

practices.

n

● Ability to produce clear technical designs, configuration documentation, test evidence,

n

deployment plans, rollback plans, and support runbooks.

n

Functional and accounting expertise

n

● Strong understanding of accounting allocation processes and the ability to explain how a

n

business requirement becomes a system calculation.

n

● Experience with multiple allocation types, including segment allocations, management

n

allocations, transfer-pricing allocations, legal-entity allocations, shared-cost allocations,

n

cost-plus, revenue/cost reclassification, and intercompany allocations.

n

n
- Practical experience working with both accounting actuals and forecast/planning allocations.
n
- Working knowledge of source pools, drivers/bases, targets, offsets, balancing, sign conventions,
n

n

reclasses, true-ups, effective dating, intercompany, FX, and reconciliation to the general ledger or

n

reporting layer.

n

● Ability to assess downstream impacts across Accounting, FP&A;, Tax, Transfer Pricing,

n

Controllership, segment reporting, SEC reporting, legal-entity reporting, and forecast processes.

n

Preferred or nice-to-have qualifications

n

● Oracle EPM Cloud certification, Oracle EPCM/PCMCS certification, or related Oracle EPM

n

credentials.

n

● Experience with related Oracle EPM components, ERP/GL integrations, data-management

n

platforms, reporting tools, or multidimensional databases.

n

● Experience implementing or supporting transfer pricing, tax, intercompany, residual-profit,

n

cost-plus, royalty/platform-fee, VAT/withholding, or FX allocation logic.

n

● Knowledge of SOX, ITGC, ITIL incident/change management, release governance, and

n

segregation-of-duties controls.

n

● Experience with performance tuning of calculation models, aggregation views, Smart

n

View/reporting workbooks, or high-volume EPM data pipelines.

n

● Experience working with global legal entities, multiple currencies, local and corporate ledgers,

n

intercompany accounting, and country-specific effective-date requirements.

📌 Oracle EPCM Technical Specialist (Bengaluru Urban)
🏢 VAYUZ Technologies
📍 Bengaluru Urban