Note: The job is a remote job and is open to candidates in USA. Apolis is seeking an Oracle Enterprise Profitability and Cost Management Cloud Functional SME for an enterprise-scale Oracle EPM implementation. The role will lead solution design, configuration, profitability and cost allocation modeling, requirements gathering, fit-gap analysis, integrations, testing, deployment, training, and post-production support while partnering with finance, accounting, business, and technical stakeholders.
Responsibilities
- Lead business-requirement gathering, solution design, and fit-gap analysis for Oracle EPCM and Planning Cloud implementations
- Design and configure Oracle EPCM solutions supporting profitability analysis, cost allocations, financial modeling, and management reporting
- Apply strong accounting and FP&A knowledge to translate business requirements into effective allocation rules, models, and reporting structures
- Manage functional activities throughout the full implementation lifecycle, including discovery, design, configuration, testing, deployment, and post-production support
- Collaborate with business, finance, and technical teams to develop scalable solutions that meet accounting, budgeting, planning, and profitability-management requirements
- Support integrations across Oracle EPM modules, including Planning Cloud, Consolidation Cloud, Narrative Reporting, and Data Management
- Define and manage internal and external data and metadata interface requirements
- Develop allocation methodologies, business rules, dimensional structures, model logic, and validation processes within Oracle EPCM
- Facilitate workshops with accounting, finance, FP&A, and budgeting stakeholders to document current-state processes and define future-state solutions
- Support system testing, user acceptance testing, defect resolution, reconciliation, and production-readiness activities
- Conduct user training sessions and provide guidance to business users on Oracle EPCM functionality and processes
- Prepare and maintain functional specifications, solution-design documents, process documentation, training materials, and other technical and functional documentation
- Provide functional leadership, issue resolution, and recommendations throughout implementation and stabilization
- Communicate effectively with business leaders, project teams, and technical stakeholders to ensure alignment on requirements, risks, decisions, and deliverables
Skills
- • Extensive functional experience with Oracle Enterprise Profitability and Cost Management Cloud, including solution design, configuration, allocation modeling, and deployment
- • Experience delivering at least two large, full lifecycle Oracle EPCM implementations
- • Strong functional knowledge of accounting, financial planning and analysis, budgeting, profitability analysis, and cost-management processes
- • Experience working with or supporting accounting, finance, FP&A, or budgeting functions
- • Strong knowledge of Oracle EPM cross-module capabilities, including:
- ○ Oracle Planning Cloud
- ○ Oracle Consolidation Cloud
- ○ Oracle Narrative Reporting
- ○ Oracle Data Management
- • Experience managing internal and external data and metadata interfaces
- • Demonstrated experience leading requirements-gathering sessions, solution-design workshops, and fit-gap assessments
- • Experience supporting testing, reconciliation, user training, documentation, deployment, and post-production activities
- • Excellent consulting, communication, presentation, stakeholder-management, and problem-solving skills
- • Experience with enterprise-level profitability, product-costing, shared-services allocation, or financial-transformation initiatives
- • Knowledge of Oracle EPM integration architecture and financial data-management processes
- • Experience working with distributed business and technical teams
- • Oracle EPM Cloud or Oracle EPCM certification is preferred
Company Overview
Company H1B Sponsorship