OFSAA EPM Suite

Functional Configuration & Implementation

FTP rules and pool definitions

Allocation rules (multi-step)

Own DIM/FCT metadata setup, hierarchies, and mapping logic.

Conduct discussions with Finance, Product, Treasury, and MIS teams to understand requirements.

Assist in preparing functional design documents (FDD/FSD) with end-to-end flow clarity.

Validate outputs such as:

Profitability calculations

Cost distributions

Leverage SQL or analytical tools for functional validations.

Develop SIT/UAT test cases aligned to functional requirements.

Perform RCA for functional and data-related issues and recommend fixes.

Create configuration logs, setup sheets, and mapping documents.

Support business sign-off and release documentation.

Support deployment, cutover, and post-go-live operations.

Provide hypercare support and handover documentation.

Work closely with IC3/IC4 technical consultants, testers, and DB/ETL teams.

Provide guidance to IC1 and IC2 functional resources.

Functional Skills

FTP concepts & pricing methods

Allocation engine logic (drivers, hierarchies, multi-step logic)

Ability to understand and validate financial data at granular level.

Hands-on SQL for validation and reconciliation.

Soft Skills

Independent problem solving and analytical ability.

4-7 years of experience in OFSAA EPM implementations or Profitability analytics.

Exposure to multi-GL or multi-entity implementations is a plus.