Job DescriptionOracle Fusion Cloud EPM-EPCM Functional Consultant – Cost Allocation
NExperience: 8–10+ Years
NLocation: Mumbai
NJob Summary
NThe 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 robust 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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nKeyResponsibilities
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- Act as Functional SME for Oracle Fusion Cloud EPM-EPCM and Service Catalog-based cost allocation processes. N
- Design, configure, and maintain allocation models, rules, drivers, filters, and calculation logic within EPM-EPCM. N
- Monitor production allocation processes;
investigate job failures, data discrepancies, and perform root-cause analysis using SQL and Snowflake. N




- Translate Finance and business requirements into functional designs and configuration solutions. N
- Lead/support functional/technical testing, UAT, regression testing, and release management across Dev, Test, and Production environments. N
- Create reports using Essbase, OAC, and Tableau;
support P&L; Management reporting aligned with Office of the CFO requirements. N
- Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes. N
- Experienced in data analysis, variance analysis, and competitive data analysis N
- Act as liaison to identify business critical information and knowledge, and its usage and availability N
- Partner with other Office of the CFO teams to develop P&L; reporting aligned with evolving business requirements. N

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nRequired Skills & Experience
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