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 strong 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. Robust 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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