28 Oct
|
Sampoorna Consultants
|
Bengaluru
28 Oct
Sampoorna Consultants
Bengaluru
Role Overview:We are looking for an experienced EPM Consultant with strong Profitability and Cost Management (PCM) experience to support the design, development, implementation, and maintenance of Enterprise Performance Management (EPM) solutions.Key Responsibilities:- Design, develop, configure, and maintain Profitability and Cost Management (PCM) applications.- Work with Finance and business stakeholders to understand profitability, costing, allocation, and reporting requirements.- Develop and maintain cost allocation models, profitability models, dimensions, hierarchies, rules, and calculations.- Configure PCM applications to support complex cost and revenue allocation methodologies.- Develop allocation drivers and rules to distribute costs and revenues across products, customers, services, business units, and other dimensions.- Support profitability analysis and identify key cost and revenue drivers.- Develop and maintain EPM applications, business rules, calculations, forms, reports, and dashboards.- Perform data integration between PCM/EPM and source systems such as ERP, General Ledger, and data warehouses.- Perform data validation, reconciliation, and troubleshooting across EPM applications.- Analyze and resolve technical and functional issues related to PCM models and calculations.- Work with Finance teams to improve financial planning, budgeting, forecasting,
and profitability reporting processes.- Participate in application enhancements, testing, deployment, and production support.- Prepare technical and functional documentation for PCM models, business rules, integrations, and processes.- Collaborate with offshore/onshore teams and business stakeholders throughout the implementation lifecycle.- Provide knowledge transfer and mentoring to junior EPM consultants.Required Skills:- Must have minimum 5+ years of overall experience in EPM/financial systems.- Strong hands-on experience with Profitability and Cost Management (PCM).- Strong understanding of cost allocation and profitability management concepts.- Experience designing allocation methodologies and allocation drivers.- Experience with EPM dimensions, hierarchies, metadata, business rules, calculations, and data models.- Robust understanding of Finance and accounting concepts.- Experience working with General Ledger (GL), cost centers, profit centers, products, customers, and business units.- Experience with data integration and data loading from ERP/source systems.- Strong SQL skills for data extraction, validation, reconciliation, and troubleshooting.- Experience in application testing, defect resolution, and production support.- Ability to analyze complex business requirements and translate them into technical EPM solutions. (ref:hirist.tech)
📌 Senior Consultant - Oracle EPM - Profitability & Cost Management (Bengaluru)
🏢 Sampoorna Consultants
📍 Bengaluru