
11 - 50 employees
Founded 1998
☁️ SaaS
📚 Education
Consulting • SaaS • Education
UltraCon Consultoria is a consultancy specializing in the allocation of experts in SAP, Oracle, and other platforms. They focus on system improvement projects, organizational projects, and training programs, ensuring businesses leverage management and operational efficiency through expert guidance.
🕒 March 19
🗣️🇧🇷🇵🇹 Portuguese Required
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11 - 50 employees
Founded 1998
☁️ SaaS
📚 Education
Consulting • SaaS • Education
UltraCon Consultoria is a consultancy specializing in the allocation of experts in SAP, Oracle, and other platforms. They focus on system improvement projects, organizational projects, and training programs, ensuring businesses leverage management and operational efficiency through expert guidance.
• Conduct requirements gathering with business areas, focusing on costing and profitability models • Translate allocation rules and costing logic into configurations within Oracle EPCM • Design and structure metadata (dimensions, hierarchies and allocation drivers) • Configure calculation, allocation and balancing rules in the EPCM environment • Support and execute data loads, ensuring data integrity and consistency • Perform functional and technical validations of allocation and profitability results • Develop queries, analyses and reports to support decision-making • Participate in integrated testing and lead or support UAT cycles with business users • Identify continuous improvement opportunities in implemented models • Ensure adherence to Oracle EPM ecosystem best practices
• Proven experience implementing and/or configuring Oracle EPCM (EPCMCS) • Hands-on experience in EPM projects focused on costing, profitability or cost allocation • Experience gathering requirements and interacting with business areas (FP&A, Controllership, Costing) • Knowledge of data modeling and metadata definition in Oracle EPM • Experience with allocation rules, calculations and balancing in EPCM • Experience in data loads, data validation and reconciliations • Experience in integrated testing and UAT support • Analytical capability to validate complex financial results • Clear communication skills and a consultative approach
• Remote work • 100% remote
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