F&P - Profitability & Cost Management - Consultant

Same job available in 7 locations

Bengaluru, Karnataka, India

Chennai, Tamil Nadu, India

Gurugram, Haryana, India

Hyderabad, Telangana, India

Kolkata, West Bengal, India

Mumbai, Maharashtra, India

Pune, Maharashtra, India

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Position Summary

EPCM (Enterprise Profitability and Cost Management)/PCMCS (Profitability & Cost Management Cloud Service)

 

 

At Deloitte F&P, EPCM team, you will be responsible for

•        Design and development of Oracle EPCM applications

  • Develop data integration processes to load data from various source systems into EPCM, ensuring data quality and accuracy
  • Build Allocation and custom calculations in EPCM
  • Build Business Rules using Groovy in EPCM
  • Design and build customized reports and dashboards using EPCM reporting capabilities to visualize profitability trends, identify areas for improvement, and provide insights to decision-makers.

•        Provide training to end-users on EPCM functionalities, including data input, report generation, and analysis.

•        Monitor system performance, troubleshoot issues, and apply updates to maintain system stability and functionality

•        Contribute in all activities ranging from requirement gathering till Hypercare

•        Work independently with technical/functional direction from the leads

 

Qualifications Required:

•        3-6 years of hands-on experience in implementing EPCM solutions

•        Design allocation rules, data models, and workflows to improve financial performance insights.

•        Integration experience with source systems (Oracle Fusion GL and other EPM applications) using Data Management

•        Develop and maintain Excel-based reports, dashboards, and financial models for cost analysis.

•        Perform data validation, reconciliation, and integration with other Oracle EPM modules (FCCS, PBCS, etc.).

Preferred:

•        Strong oral and written communication skills

•        Strong problem-solving and troubleshooting skills

•        Ability to collaborate effectively with clients

•        Prior experience with any financial planning or cost allocation tool


#FY25Internalreferral


#FY25F&PHyderabad&MumbaiHiring
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Requisition code: 210926