Oracle EPM FCCS Associate

Company Overview

Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations to navigate the vast landscape of the digital-first-era. Within just three years of inception, we have grown into a close-knit family of 450+ employees, each possessing rich field expertise. Metayb focuses on fostering seamless customer experiences, enhancing operational efficiency & deriving actionable insights. By harnessing the power of emerging tech Metayb aims to be the unparalleled choice for global customers, delivering strategic goals effectively within a digital-first ecosystem of value creation.

Our key areas of expertise lie in Digital Transformation, Finance, Supply Chain, Data Science, SAP Implementation, Workflow Automation, Dashboarding, and Visualization services. We strongly aspire to venture into IOT, AI/ML & Virtual Reality. Metayb endeavours to be best-in-class across digital solutions, infrastructure, and product engineering.

Role Purpose

The Junior FCCS Operator will support the Finance team by performing routine master data updates in Oracle Financial Consolidation and Close Cloud Service (FCCS).

The role mainly involves maintaining Entity, Currency and Finance Mapping records, validating setups before close, and executing approved change requests.

This is an execution/support role, not configuration or development.

Key Responsibilities

Master Data Updates (Primary Work)

• Create new entities as per approved request forms
• Update entity attributes (parent, ownership %, status, consolidation method)
• Assign functional and reporting currencies to entities
• Update entity hierarchy based on restructuring instructions
• Maintain entity naming conventions and codes
• Maintain audit log of all changes performed
  
  

Finance Mapping Maintenance

• Maintain GL/Account mapping between ERP and FCCS chart of accounts
• Update mapping for new accounts, cost centers, or business units
• Validate mapping before data load cycles
• Identify unmapped accounts during data load and inform finance team
• Maintain mapping documentation and version history
• Coordinate with Finance to confirm correct financial classification (BS vs P&L)
  
  

Currency Maintenance

• Upload exchange rates based on finance provided templates
• Validate currency mapping before period open
• Identify missing or invalid currency assignments
• Inform finance team of translation errors
  
  

Close Cycle Support

• Execute pre-close checklist
• Validate entity availability for consolidation
• Check blocked or inactive entities
• Monitor consolidation jobs and report failures
• Escalate issues to FCCS Admin team
  
  

Operational Tasks

• Run scheduled jobs and validations
• Perform LCM imports using prepared files
• Follow SOPs and runbooks strictly
• Coordinate with Finance for approvals
  
  

Required Skills

• Basic hands-on knowledge of EPM-FCCS
• Understand what entity, scenario, period and currency mean in FCCS
• Ability to navigate FCCS forms and Smart View
• Ability to validate data after load/consolidation
• Basic accounting understanding (P&L vs Balance Sheet)
• Good Excel skills (lookups, templates, validation)
• Attention to detail
• Ability to follow SOP driven tasks
  
  

(System architecture or rule writing knowledge not required)

Preferred Background

• B.Com / BBA / M.Com / MBA Finance
• Internship or support experience in Oracle Corporation EPM / FCCS / Hyperion
• Finance operations / MIS / reporting exposure
  
  

Experience

• 1–3 years experience
• Freshers with FCCS training/course exposure may apply
  
  

Success Metrics

• No incorrect master data updates
• All requests processed within SLA
• No month-end delay due to mapping or setup errors
• Clean audit trail
  
  

What's on Offer

Hybrid working opportunity enabling a good work-life balance with an enabling learning environment, international travel, collaborating with teams across geographies and benefit from best-in-class employee policies.

Disclaimer

The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidate's performance during the interview process, relevant experience, and alignment with the organizational hierarchy.
Skills Required
Smart View, Excel