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. 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.- Robust 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.- Strong analytical, problem-solving, communication, and stakeholder management skills.- Familiarity with Oracle EPM Cloud environment migration across Dev, Test, and Production instances. (ref:hirist.tech)

📌 Oracle Fusion Cloud EPM-EPCM Functional Consultant (Mumbai)
🏢 Nasugroup
📍 Mumbai