Senior Manager (Noida)

Senior Manager (Noida)

16 Sep
|
EXL Service
|
Noida

16 Sep

EXL Service

Noida

: Key Skills and Responsibilities

- Manage FCCS and EPCM applications, ensuring stability, performance, security, and continuous improvement.
- Manage financial consolidation and close processes, including currency translation, intercompany eliminations, journals, ownership, and management reporting, allocations management
- Design and maintain EPCM allocation models, business rules, drivers, dimensions, and profitability reporting.
- Translate Finance and FP&A; requirements into scalable functional and technical solutions.
- Manage metadata, hierarchies, data integrations, reconciliations, and security configurations across Oracle EPM.
- Drive automation using EPM Automate, REST APIs, and Oracle integration capabilities.
- Lead releases, testing, deployment, production support, issue resolution, and enhancement delivery.
- Provide L3 support, troubleshoot application issues, perform root cause analysis, and implement sustainable solutions.
- Lead testing activities including SIT, UAT, regression testing, and production deployments.
- Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs.
- Collaborate with Controllership and FP&A; teams to establish governance, controls, and best practices for profitability and cost management.
- Configure and manage dimensions, hierarchies, metadata, business rules, calculations, data forms, dashboards, and reporting artifacts
- Design and maintain allocation methodologies, business drivers, cost models, profitability calculations, and rule-based allocations.
- Manage integrations between Oracle Fusion ERP, FCCS, Data Management (FDMEE), and EPCM applications
- Ensure data integrity, reconciliation, balancing, and auditability of profitability models and allocation results
- Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs
- Translate business requirements into scalable EPCM solution designs, ensuring alignment with enterprise finance processes
- Configure and manage consolidation processes including currency translation, intercompany eliminations, ownership management, journals, close tasks, and reporting requirements
- Ensure adherence to financial controls, audit, governance, and documentation requirements.
- Manage business stakeholders, Oracle support, implementation partners, and cross-functional delivery teams.

Required Skills

Core Technical Expertise

- Oracle FCCS
- Oracle EPCM / PCMCS
- Data Management / FDMEE
- Smart View and EPM Automate
- Oracle Fusion ERP integration
- REST APIs and integration frameworks like ATP Narrative Reporting

Functional & Delivery Expertise

- Financial consolidation and close
- Cost allocation and profitability analysis
- Management and statutory reporting
- Intercompany reconciliation
- Finance controls and SOX compliance
- Project, vendor, and stakeholder management
- Data Reconciliation and maintain accuracy

Other Skills
- Excellent communication skills
- Proven ability to lead cross-functional, geographically distributed teams with clarity and composure
- Strong problem-solving mindset, executive presence,



and the ability to communicate complex technical concepts to non-technical audiences
- Cooperative, resilient under pressure, and committed to continuous learning and knowledge-sharing across the organization

Knowledge of basic and advanced delivery tools such as Excel, PowerPoint, MS Project and Visio
- 6-10 years of experience in Enterprise Applications or Finance Systems, including at least 5 years in Oracle EPM Cloud.
- Proven experience delivering or supporting FCCS and EPCM/PCMCS implementations in a complex enterprise environment.
- Bachelor’s degree in engineering, Computer Science, Finance, or a related discipline; MBA, CA, CMA, CPA, or equivalent qualification is preferred.
- Oracle EPM certification is preferred in FCCS and EPCM
- At least 5 years in managing EPM systems, Transformation and Delivery (including Enterprise Applications) end-to-end Project delivery management (including scoping/requirement gathering, planning, resourcing and supplier management, costing/budgeting, implementation management and adoption for a large enterprise)

Responsibilities: Key Skills and Responsibilities
- Manage FCCS and EPCM applications, ensuring stability, performance, security, and continuous improvement.
- Manage financial consolidation and close processes, including currency translation, intercompany eliminations, journals, ownership, and management reporting, allocations management
- Design and maintain EPCM allocation models, business rules, drivers, dimensions, and profitability reporting.
- Translate Finance and FP&A; requirements into scalable functional and technical solutions.
- Manage metadata, hierarchies, data integrations, reconciliations, and security configurations across Oracle EPM.
- Drive automation using EPM Automate, REST APIs, and Oracle integration capabilities.
- Lead releases, testing, deployment, production support, issue resolution, and enhancement delivery.
- Provide L2/L1 support, troubleshoot application issues, perform root cause analysis, and implement sustainable solutions.
- Lead testing activities including SIT, UAT, regression testing, and production deployments.
- Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs.
- Collaborate with Controllership and FP&A; teams to establish governance, controls, and best practices for profitability and cost management.
- Configure and manage dimensions, hierarchies, metadata, business rules, calculations, data forms, dashboards, and reporting artifacts
- Design and maintain allocation methodologies, business drivers, cost models, profitability calculations, and rule-based allocations.
- Manage integrations between Oracle Fusion ERP, FCCS, Data Management (FDMEE), and EPCM applications
- Ensure data integrity, reconciliation, balancing, and auditability of profitability models and allocation results




- Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs
- Translate business requirements into scalable EPCM solution designs, ensuring alignment with enterprise finance processes
- Configure and manage consolidation processes including currency translation, intercompany eliminations, ownership management, journals, close tasks, and reporting requirements
- Ensure adherence to financial controls, audit, governance, and documentation requirements.
- Manage business stakeholders, Oracle support, implementation partners, and cross-functional delivery teams.

Required Skills

Core Technical Expertise

- Oracle FCCS
- Oracle EPCM / PCMCS
- Data Management / FDMEE
- Smart View and EPM Automate
- Oracle Fusion ERP integration
- REST APIs and integration frameworks like ATP Narrative Reporting

Functional & Delivery Expertise

- Financial consolidation and close
- Cost allocation and profitability analysis
- Management and statutory reporting
- Intercompany reconciliation
- Finance controls and SOX compliance
- Project, vendor, and stakeholder management
- Data Reconciliation and maintain accuracy

Other Skills
- Excellent communication skills
- Proven ability to lead cross-functional, geographically distributed teams with clarity and composure
- Strong problem-solving mindset, executive presence, and the ability to communicate complex technical concepts to non-technical audiences
- Collaborative, resilient under pressure, and committed to continuous learning and knowledge-sharing across the organization

Knowledge of basic and advanced delivery tools such as Excel, PowerPoint, MS Project and Visio
- 6-10 years of experience in Enterprise Applications or Finance Systems, including at least 5 years in Oracle EPM Cloud.
- Proven experience delivering or supporting FCCS and EPCM/PCMCS implementations in a complex enterprise environment.
- Bachelor’s degree in engineering, Computer Science, Finance, or a related discipline; MBA, CA, CMA, CPA, or equivalent qualification is preferred.
- Oracle EPM certification is preferred in FCCS and EPCM
- At least 5 years in managing EPM systems, Transformation and Delivery (including Enterprise Applications) end-to-end Project delivery management (including scoping/requirement gathering, planning, resourcing and supplier management, costing/budgeting, implementation management and adoption for a large enterprise)
- Qualifications: 6-10 years of experience in Enterprise Applications or Finance Systems, including at least 5 years in Oracle EPM Cloud.
- Proven experience delivering or supporting FCCS and EPCM/PCMCS implementations in a complex enterprise environment.
- Bachelor’s degree in engineering, Computer Science, Finance, or a related discipline; MBA, CA, CMA, CPA, or equivalent qualification is preferred.
- Oracle EPM certification is preferred in FCCS and EPCM
- At least 5 years in managing EPM systems, Transformation and Delivery (including Enterprise Applications) end-to-end Project delivery management (including scoping/requirement gathering, planning, resourcing and supplier management, costing/budgeting, implementation management and adoption for a large enterprise)

📌 Senior Manager (Noida)
🏢 EXL Service
📍 Noida

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