Senior Manager

Location
Noida
Workplace
Hybrid

About this role

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 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)

Qualifications

  • 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)

EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.


EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.

EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration – and we’ve been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that’s unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It’s our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we’re some of the best in the business. Contact us to see how we can help you achieve your goals.

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