Profitability Model Designer
2 days ago
Oracle PCM/PCMCS ExpertOverviewWe are seeking a skilled Oracle Profitability and Cost Management (PCM/PCMCS) Specialist to design, build, and support profitability and cost allocation models. This role partners closely with Finance and IT to deliver accurate, driver-based insights that support strategic decision-making.Key ResponsibilitiesDesign and configure 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 Qualifications:3–8+ 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 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:Strong 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.We offer a unique opportunity for the right candidate to take their career to the next level by developing their skills in Oracle Profitability and Cost Management.This is a challenging role that requires strong technical skills and excellent problem-solving abilities.
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