Create realistic Excel modeling tasks based on venture capital work, solve each task to establish a correct answer, and write precise yes-or-no criteria for evaluating AI-generated attempts.
Oracle (EPCM) EPM Profitability & Cost Management Developer
π Description
- Develop and optimize Oracle EPM Profitability and Cost Management models
- Build allocation rules, rule sets, and driver-based calculations using MDX
- Manage PCM/EPCM dimensions and validate models
- Use Smart View for profitability reporting and allocation trace
- Integrate EPM data with ERP/GL systems
- Support automation using EPM Automate and REST APIs
π οΈ Requirements
- Oracle EPM Profitability & Cost Management (PCMCS/EPCM)
- Allocation Rules & Rule Sets
- Driver-Based Allocations & Custom Calculations (MDX)
- PCM/EPCM Dimension Management
- Model Validation & Calculation Optimization
- Smart View & Profitability Reporting
- Allocation Trace & Rule Balancing
- EPM Data Integration & ERP/GL Loads
- EPM Automate & REST APIs
- Enterprise Data Management (EDM)
Full job description
Oracle (EPCM) EPM Profitability & Cost Management Developer
REMOTE
Must-Have Skills
* Oracle EPM Profitability & Cost Management (PCMCS/EPCM)
* Allocation Rules & Rule Sets
* Driver-Based Allocations & Custom Calculations (MDX)
* PCM/EPCM Dimension Management
* Model Validation & Calculation Optimization
* Smart View & Profitability Reporting
* Allocation Trace & Rule Balancing
* EPM Data Integration & ERP/GL Loads
* EPM Automate & REST APIs
* Enterprise Data Management (EDM)
* Activity-Based Costing & Cost Accounting
* Shared Services Chargebacks / ITFM
* Transfer Pricing & Financial Allocations
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