21 Sep
|
Sourcebae
|
Bengaluru Urban
21 Sep
Sourcebae
Bengaluru Urban
EPM Consultant – Profitability & Cost Management (PCM)
Experience: 5+ Years
Job Type: C2C – Contract - 1 Years (Extendable) - Hybrid/Onsite
Location: Bangalore/Hyderabad/Pune - Hybrid/Onsite
Budget: ₹2.0 – ₹2.3 LPM
We are looking for an experienced EPM Consultant with strong Profitability and Cost Management (PCM) experience to support the design, development, implementation, and maintenance of EPM solutions.
Key Responsibilities
- Design, develop, configure, and maintain Profitability and Cost Management (PCM) applications.
- Work with Finance and business stakeholders to understand profitability, costing, allocation, and reporting requirements.
- Develop and maintain cost allocation models, profitability models, dimensions, hierarchies, rules, and calculations.
- Configure PCM applications to support complex cost and revenue allocation methodologies.
- Develop allocation drivers and rules to distribute costs and revenues across products, customers, services, business units, and other dimensions.
- Support profitability analysis and identify key cost and revenue drivers.
- Develop and maintain EPM applications, business rules, calculations, forms, reports, and dashboards.
- Perform data integration between PCM/EPM and source systems such as ERP, General Ledger, and data warehouses.
- Perform data validation, reconciliation, and troubleshooting across EPM applications.
- Analyze and resolve technical and functional issues related to PCM models and calculations.
- Work with Finance teams to improve financial planning, budgeting, forecasting, and profitability reporting processes.
- Participate in application enhancements, testing, deployment, and production support.
- Prepare technical and functional documentation for PCM models, business rules, integrations, and processes.
- Collaborate with offshore/onshore teams and business stakeholders throughout the implementation lifecycle.
- Provide knowledge transfer and mentoring to junior EPM consultants.
Required Skills
- 5+ years of overall experience in EPM/financial systems.
- Strong hands-on experience with Profitability and Cost Management (PCM).
- Strong understanding of cost allocation and profitability management concepts.
- Experience designing allocation methodologies and allocation drivers.
- Experience with EPM dimensions, hierarchies, metadata, business rules, calculations, and data models.
- Strong understanding of Finance and accounting concepts.
- Experience working with General Ledger (GL), cost centers, profit centers, products, customers, and business units.
- Experience with data integration and data loading from ERP/source systems.
- Robust SQL skills for data extraction, validation, reconciliation, and troubleshooting.
- Experience in application testing, defect resolution, and production support.
- Ability to analyze complex business requirements and translate them into technical EPM solutions.
📌 EPM Consultant (Bengaluru Urban)
🏢 Sourcebae
📍 Bengaluru Urban