Enterprise Planning

2 days ago

Mumbai, Maharashtra, India beBeeFunctional Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Oracle EPM Functional Lead Consultant

We are seeking a seasoned Oracle EPM functional consultant to lead our enterprise planning and performance management initiatives. The ideal candidate will possess strong experience in PCMCS and PBCS, along with working knowledge of ARCS and FCCS.

About the Role:

The successful candidate will be responsible for designing and delivering scalable Oracle EPM solutions for our clients. This includes leading end-to-end functional implementations, solution design for cost allocation models, driver-based planning, budgeting, and forecasting.

Key Responsibilities:

  • Lead end-to-end Oracle Cloud EPM functional implementations, focusing on PCMCS and PBCS.
  • Drive solution design for cost allocation models, driver-based planning, budgeting, and forecasting.
  • Conduct workshops and gather functional requirements from finance users and business teams.
  • Translate business needs into solution specifications and work with technical teams on configuration.
  • Review and validate system functionality, dashboards, and reporting outputs from a functional perspective.
  • Support integration and validation activities involving financial data sources.
  • Contribute to ongoing enhancement and support for ARCS and FCCS modules.
  • Coordinate UAT, develop training materials, and support change management for end users.
  • Ensure functional alignment with financial best practices, data governance, and compliance standards.

Requirements:

  • 8+ years of overall experience in Oracle EPM implementations, with strong hands-on involvement in PCMCS and PBCS from a functional perspective.
  • Solid understanding of financial processesbudgeting, forecasting, FP&A, cost allocations, and profitability analysis.
  • Experience conducting functional design workshops, preparing BRDs/FDDs, and supporting UAT cycles.
  • Familiarity with ARCS (reconciliations) and FCCS (consolidation flows).
  • Exposure to tools like Smart View, Narrative Reporting, and basic understanding of data integration flows.
  • Strong communication skills with proven ability to liaise between business and technical teams.
  • Experience managing stakeholders and working in cross-functional, distributed teams.

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