Profitability and Cost Management Specialist

7 days ago

mangalore, India beBeeExpert Full time

Unlock the Power of Oracle Profitability and Cost Management (PCM/PCMCS) ExpertiseWe are seeking a seasoned expert to design, build, and support profitability and cost allocation models that deliver accurate insights for strategic decision-making.Key Responsibilities:Develop scalable PCM/PCMCS models, including rule sets, drivers, allocations, and model views.Translate business requirements into effective allocation and profitability models.Manage metadata, POV setup, and model structure within PCMCS.Integrate with Data Management, Data Integration, or REST APIs to optimize model performance.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 Qualifications:6-12+ 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 Skills:Experience 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 Skills:Excellent 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.

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