Temp Staff

1 week ago

India Oracle Full time

Contractor-Nonbillable

Oracle is looking for an enthusiastic and motivated Budget Analyst -FP&A (Contractor) to work within their Tax & Treasury Project Management Office (PMO) team in India to analyze and report the budget spent on a period basis during the US Mountain time zone / EMEA time zone under administrative supervision of the Tax & Treasury PMO Senior Manager based out of Bangalore India. This includes, budget forecast, the spent analysis by sub functions within the Tax & Treasury, spent by project analysis, Quarterly accruals, urgent Ad-hoc reporting etc
- Budget Forecast
- Actual Spent Analysis Vs Forecast and reporting to management on a monthly basis
- Consolidated Spent Analysis by Business verticals and reporting to Vertical Heads
- Schedule meeting with Business Verticals and explain the spent on a monthly basis
- Participation in Vertical Business Review Meeting with Tax & Treasury EVP
- Preparation of Monthly Project wise spent analysis by Business Vertical
- Preparation of Quarterly accrual file and take approval from Tax PMO VP
- Ensure timely response to inquiries from the Tax and Treasury business team
- Identify Process Improvement opportunities and being the change agent to bring in operations excellence.

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