Job Description

Oracle Fusion Cloud EPM-EPCM Functional Consultant – Cost Allocation

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Experience: 8–10+ Years

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Location: Mumbai

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Job Summary

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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.

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Key Responsibilities

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- Act as Functional SME for Oracle Fusion Cloud EPM-EPCM and Service Catalog-based cost allocation processes.
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- Design, configure, and maintain allocation models, rules, drivers, filters, and calculation logic within EPM-EPCM.
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- Monitor production allocation processes; investigate job failures, data discrepancies, and perform root-cause analysis using SQL and Snowflake.
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- Translate Finance and business requirements into functional designs and configuration solutions.
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- Lead/support functional/technical testing, UAT, regression testing, and release management across Dev, Test, and Production environments.
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- Create reports using Essbase, OAC, and Tableau; support P&L; Management reporting aligned with Office of the CFO requirements.
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- Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures,



and implementing systems and processes.
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- Experienced in data analysis, variance analysis, and competitive data analysis
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- Act as liaison to identify business critical information and knowledge, and its usage and availability
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- Partner with other Office of the CFO teams to develop P&L; reporting aligned with evolving business requirements.
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Required Skills & Experience

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- Hands-on experience in implementation and configuring EPM-EPCM allocation rules, drivers, filters, metadata, and business logic.
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- Solid SQL skills for data validation, reconciliation, and troubleshooting; experience with Snowflake or similar cloud data warehouse platforms.
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- Understanding of ETL/ELT, data integration, data mapping, and transformation concepts.
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- Experience in requirements gathering, functional design, testing, UAT, and release management.
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- Strong analytical, problem-solving, communication, and stakeholder management skills.
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- Familiarity with Oracle EPM Cloud workplace migration across Dev, Test, and Production instances.
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• Normally work independently, receiving little instruction on day-to-day work, receiving general guidance and review on new assignments.

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Qualifications

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- 8-10 years of experience in Oracle Fusion Cloud EPM-EPCM
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- Bachelor's degree in finance / MBA (Fin) / B.E or Information Systems preferred
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- Experience in Banking, Insurance, or Financial Services
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- Excellent communication and writing skills
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- Advanced proficiency in MS Excel
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- Proficient in Microsoft Office suite of products
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- Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate
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- Demonstrated strength in analytical and problem-solving skills
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- Ability to manage multiple competing priorities and achieve targeted outcomes
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- A commitment to a culture of excellence and client service
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- A sense of urgency, results orientation and thoughtful execution skills
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- Highly organized, detail oriented, self-motivated, and positive work ethic
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- Ability to take direction and work independently
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Shift Timing: 1PM to 10 PM

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Location: Mumbai

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DESIRED/PREFERRED

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

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Good to Have: OFSAA · AI/ML Skills

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Keywords to Search

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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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