Oracle Fusion Cloud EPM-EPCM Functional Consultant – Cost Allocation

Experience: 8–10+ Years

Location: Mumbai

Job Summary The 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 robust 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, drivers, filters, metadata, and business logic.
- Strong SQL skills for data validation,



reconciliation, and troubleshooting; experience with Snowflake or similar cloud data warehouse platforms.
- Understanding of ETL/ELT, data integration, data mapping, and transformation concepts.
- Experience in requirements gathering, functional design, testing, UAT, and release management.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- Familiarity with Oracle EPM Cloud environment migration across Dev, Test, and Production instances.

• Normally work independently, receiving little instruction on day-to-day work, receiving general guidance and review on new assignments.

Qualifications

• 8-10 years of experience in Oracle Fusion Cloud EPM-EPCM

- Bachelor’s degree in finance / MBA (Fin) / B.E or Information Systems preferred
- Experience in Banking, Insurance, or Financial Services
- Excellent communication and writing skills
- Advanced proficiency in MS Excel
- Proficient in Microsoft Office suite of products
- Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate
- Demonstrated strength in analytical and problem-solving skills
- Ability to manage multiple competing priorities and achieve targeted outcomes
- A commitment to a culture of excellence and client service
- A sense of urgency, results orientation and thoughtful execution skills
- Highly organized, detail oriented, self-motivated, and positive work ethic
- Ability to take direction and work independently

Shift Timing: 1PM to 10 PM

Location: Mumbai

DESIRED/PREFERRED

Must Have: EPM-EPCM, SQL · Essbase · OAC / Tableau · Data Analysis

Good to Have: OFSAA · AI/ML Skills

Keywords to Search

Oracle EPM | Oracle Cloud EPM | EPM-EPCM | Enterprise Profitability and Cost Management | EPBCS | Cost Allocation | Service Catalog | Allocation Rules | Allocation Drivers | Cost Drivers | Dimensions | Metadata | Hierarchies | SQL | Snowflake | Data Warehouse | ETL | ELT | Data Integration | EPM Automate | REST API | Smart View | Finance Transformation | Profitability Management | Functional Consultant | Functional SME

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