Job Description

Key Responsibilities

EPBCS Application Design & Development
Design and implement EPBCS applications covering:
Financial Planning (Revenue, Expense, OPEX, CAPEX)
Workforce Planning
Capital Asset Planning
Profitability and Cost Allocation models
Configure:
Cubes, dimensions, hierarchies, and metadata
Forms, dashboards, and task lists
Business rules and validation logic

Business Rule Development & Automation
Develop and maintain calculation logic using:
Business Rules (Calculation Manager)
Groovy scripts (for validation and automation)
Implement:
Allocations
Driver-based planning
Currency conversions
Forecasting models
Optimize calculation performance and data processing efficiency.

Data Integration & Management
Manage data integrations between EPBCS and source systems (ERP, Data Warehouses).
Work with:
Data Management (FDMEE / EPM Data Integration)
Smart Push / Data Maps
REST APIs (where applicable)
Perform data validation, reconciliation, and troubleshooting.

Reporting & Analysis
Build and support financial reports and dashboards using:
Smart View (Excel-based reporting)




Management reports / Financial reporting tools
Support ad-hoc analysis for FP&A; teams and business users.

Production Support & Enhancements
Provide L2/L3 support for EPBCS applications.
Troubleshoot application, data, and performance issues.
Support monthly/quarterly budgeting and forecasting cycles.
Handle enhancements, change requests, and system improvements.

Business Collaboration
Work closely with Finance, FP&A;, Accounting, and Business stakeholders.
Translate business requirements into EPBCS design and configurations.
Facilitate requirement gathering, solution design, and UAT support.

Testing & Deployment
Lead testing activities including:
Unit testing
System integration testing
UAT support
Manage migrations across settings (DEV / TEST / PROD).
Ensure proper documentation of releases and changes.

Governance & Documentation
Maintain functional and technical design documents.
Ensure compliance with financial governance and audit requirements.
Support change management and release processes.

📌 Epbcs Analyst It Hyderabad
🏢 Mattel
📍 Hyderabad