Profitability Model Specialist

2 days ago

varanasi, India beBeeExpert Full time

Job OverviewThe Oracle PCM/PCMCS Expert plays a pivotal role in designing, configuring and managing profitability models. This includes translating business requirements into scalable allocation and profitability models, as well as managing metadata, POV setup, and model structure within PCMCS.Key ResponsibilitiesDesign and configure Oracle Profitability and Cost Management (PCM/PCMCS) models, including rule sets, drivers, allocations, and model views.Translate business requirements into scalable allocation and profitability models.Manage metadata, POV setup, and model structure within PCMCS.Build and optimize integrations using Data Management, Data Integration, or REST APIs.Validate model outputs and ensure data accuracy and traceability.Create and support reporting, dashboards, and allocation traceability analysis.Troubleshoot model issues, data loads, and performance problems.Maintain documentation, governance processes, and production support.Required Qualifications3–8+ years of hands-on experience with Oracle PCM/PCMCS (or HPCM).Strong understanding of cost allocations, drivers, financial modeling, and profitability analysis.Proficiency in EPM Cloud tools such as Data Management, EPM Automate, and Smart View.Experience integrating PCM with ERP/GL or data warehouses.Ability to interpret allocation results and partner effectively with Finance teams.Preferred SkillsExperience with EPBCS/PBCS, FCCS, ARCS, or other EPM Cloud modules.Familiarity with SQL, REST APIs, or Groovy scripting.Oracle EPM Cloud certification(s) a plus.Soft SkillsStrong communication and problem-solving skills.Ability to explain complex allocation logic to non-technical stakeholders.Detail-oriented, analytical, and able to work independently in fast-paced environments.About the Job

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