Description

You will configure and manage Oracle EPM solutions.

Responsibilities

• Configure Oracle PCMCS models, focusing on allocation rules, cost drivers, and profitability modeling.
• Design dimension structures and set up data models, implementing complex calculation rules.
• Manage data loading via Data Management and Data Integration tools for metadata and data.
• Develop dashboards, reports, and Smart View templates for financial analysis.
• Administer EPM Cloud, managing security, Lifecycle Management (LCM), and snapshots.

Required Skills

• 8+ years of strong experience with Oracle PCMCS configuration and model building.
• Expertise in allocation rules, cost drivers, and profitability modeling.
• Proficiency in dimension design, data model setup, and calculation rules.
• Hands-on experience with Data Management and Data Integration for data loading.
• Ability to build dashboards, reports, and Smart View templates.
• Understanding of profitability analysis, cost allocation methods, and financial models.
• Experience with EPM Cloud administration, including security, LCM, and snapshots.
• Good finance background, specifically in costing, expense allocation, and revenue modeling.

Key Skills

Education

Bachelor's degree