Senior Manager
EXL Service · Uttar Pradesh, India
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EXL Service · Uttar Pradesh, India
Job Description: Key Skills and Responsibilities • Manage FCCS and EPCM applications, ensuring stability, performance, security, and continuous improvement. • Manage financial consolidation and close processes, including currency translation, intercompany eliminations, journals, ownership, and management reporting, allocations management • Design and maintain EPCM allocation models, business rules, drivers, dimensions, and profitability reporting. • Translate Finance and FP&A requirements into scalable functional and technical solutions. • Manage metadata, hierarchies, data integrations, reconciliations, and security configurations across Oracle EPM. • Drive automation using EPM Automate, REST APIs, and Oracle integration capabilities. • Lead releases, testing, deployment, production support, issue resolution, and enhancement delivery. • Provide L3 support, troubleshoot application issues, perform root cause analysis, and implement sustainable solutions. • Lead testing activities including SIT, UAT, regression testing, and production deployments. • Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs. • Collaborate with Controllership and FP&A teams to establish governance, controls, and best practices for profitability and cost management. • Configure and manage dimensions, hierarchies, metadata, business rules, calculations, data forms, dashboards, and reporting artifacts • Design and maintain allocation methodologies, business drivers, cost models, profitability calculations, and rule-based allocations. • Manage integrations between Oracle Fusion ERP, FCCS, Data Management (FDMEE), and EPCM applications • Ensure data integrity, reconciliation, balancing, and auditability of profitability models and allocation results • Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs • Translate business requirements into scalable EPCM solution designs, ensuring alignment with enterprise finance processes • Configure and manage consolidation processes including currency translation, intercompany eliminations, ownership management, journals, close tasks, and reporting requirements • Ensure adherence to financial controls, audit, governance, and documentation requirements. • Manage business stakeholders, Oracle support, implementation partners, and cross-functional delivery teams. Required Skills Core Technical Expertise • Oracle FCCS • Oracle EPCM / PCMCS • Data Management / FDMEE • Smart View and EPM Automate • Oracle Fusion ERP integration • REST APIs and integration frameworks like ATP Narrative Reporting Functional & Delivery Expertise • Financial consolidation and close • Cost allocation and profitability analysis • Management and statutory reporting • Intercompany reconciliation • Finance controls and SOX compliance • Project, vendor, and stakeholder management • Data Reconciliation and maintain accuracy Other Skills • Excellent communication skills • Proven ability to lead cross-functional, geographically distributed teams with clarity and composure • Strong problem-solving mindset, executive presence, and the ability to communicate complex technical concepts to non-technical audiences • Collaborative, resilient under pressure, and committed to continuous learning and knowledge-sharing across the organization Knowledge of basic and advanced delivery tools such as Excel, PowerPoint, MS Project and Visio • 6-10 years of experience in Enterprise Applications or Finance Systems, including at least 5 years in Oracle EPM Cloud. • Proven experience delivering or supporting FCCS and EPCM/PCMCS implementations in a complex enterprise environment. • Bachelor’s degree in engineering, Computer Science, Finance, or a related discipline; MBA, CA, CMA, CPA, or equivalent qualification is preferred. • Oracle EPM certification is preferred in FCCS and EPCM • At least 5 years in managing EPM systems, Transformation and Delivery (including Enterprise Applications) end-to-end Project delivery management (including scoping/requirement gathering, planning, resourcing and supplier management, costing/budgeting, implementation management and adoption for a large enterprise) Responsibilities: Key Skills and Responsibilities • Manage FCCS and EPCM applications, ensuring stability, performance, security, and continuous improvement. • Manage financial consolidation and close processes, including currency translation, intercompany eliminations, journals, ownership, and management reporting, allocations management • Design and maintain EPCM allocation models, business rules, drivers, dimensions, and profitability reporting. • Translate Finance and FP&A requirements into scalable functional and technical solutions. • Manage metadata, hierarchies, data integrations, reconciliations, and security configurations across Oracle EPM. • Drive automation using EPM Automate, REST APIs, and Oracle integration capabilities. • Lead releases, testing, deployment, production support, issue resolution, and enhancement delivery. • Provide L2/L1 support, troubleshoot application issues, perform root cause analysis, and implement sustainable solutions. • Lead testing activities including SIT, UAT, regression testing, and production deployments. • Support month-end and quarter-end close processes by validating allocations, profitability calculations, and management reporting outputs. • Collaborate with Controllership and FP&A teams to establish governance, controls, and best practices for profitability and cost management. • Configure and manage dimensions, hierarchies, metadata, business rules, calculations, data forms, dashboards, and reporting artifacts • Design and maintain allocation methodologies, business drivers, cost models, profitability calculations, and rule-based allocations. • Manage integrations between Oracle Fusion ERP, FCCS, Data Ma