F&P - Profitability & Cost Management-Senior 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

•        Collaboration with business stakeholders to understand their profitability analysis needs, identify relevant cost drivers, and define key performance indicators (KPIs). 

•        Design the EPCM application architecture, including dimension modelling, cost allocation rules, and calculation logic based on business requirements. 

•        Develop data integration processes to load data from various source systems into EPCM, ensuring data quality and accuracy. 

•        Create and maintain complex allocation rules within EPCM to accurately distribute costs across different business units, products, and customer segments. 

•        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

•        Lead a small team and work independently with technical/functional cross-teams

 

Qualifications Required:

•        6-9 years of hands-on experience in implementing Oracle Enterprise Profit and Cost Management (EPCM) solutions

•        Deep understanding of profitability analysis concepts, cost allocation methodologies, and financial reporting. 

•        Strong knowledge of Oracle EPCM application, including configuration options, data management tools, and calculation engines. 

•        Ability to design data structures and dimensions within EPCM to accurately represent business processes. 

•        Expertise in creating customized reports and dashboards using EPCM reporting tools. 

•        Familiarity with scripting languages (e.g., PL/SQL) may be beneficial for advanced customizations. 

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

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Requisition code: 210928