EXL—Senior Manager

Job description

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) Requirements: - 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 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)