Finance Position- Relaunch

1 week ago

Bengaluru, India Oracle Full time

Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.

As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail, organizational skills, and analytical skills. Ability to prepare Excel spreadsheets of high complexity. 2 years relevant experience and BA/BS degree in Finance or Accounting preferred. CPA/MBA desired.

Qualification/ Skills:

- BA/BS/ MBA degree in Finance or Accounting or equivalent with 2-8yrs of experience
- Expertise in any one of the following
- Assistant Financial controller: Support the Financial controller in managing USGAAP closure, Statutory accounts, Financial reporting, risk reporting, regulatory compliance of the legal entity
- Contract Administrator: Deal Management Services - Liaise with internal functions like Sales, Product Release groups, local Deal Management teams and Global process Owners, to be able to produce the right product pricing and clauses in accordance with Oracle’s Global Approval Matrix.
- FP&A - Involve in Budgeting, Forecasting, Variance Analysis, Reporting, Routine & Ad-hoc on Revenue, Expense, Headcount & KPIs, Management packs. Good in Excel. Ready to work in night shift.
- Ability to deliver effectively in a team setting as well as independently
- Ability to work in a fast paced virtual environment that demands coordination across time-zones

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