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 solid 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 & Exp

📌 Oracle Functional Consultant (Mumbai)
🏢 HTC Global Services
📍 Mumbai