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

Back to search results
Back to search results

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

#FY25F&PHyderabad&MumbaiHiring
Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.
Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Requisition code: 210928