Preferred Qualifications
Self starter with the ability to identify opportunities for adoption of tools with strong analytical and collaboration skills .Should have a flair to implementation of system/environment, independently worked on various project and to gather and model financial information. Should have the ability to articulate and present the business model. Liase with various team including business leaders for roll out of reports. Functional knowledge of Oracle tools and systems would be added advantage. Candidate may have a Project Lead role.MBA/CPA with 10 years of relevant experience required.
Detailed Description and Job Requirements
Financial support to business areas through financial analysis, budgeting, planning %26 forecasting; to facilitate decision making and future business strategies.
As a member of Oracle%27s 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.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials. Strong written and oral communication skill. Ability to work under tight deadlines. Self starter able to prioritize given responsibilities. 5 years relevant work experience. BS/BA in Accounting/Finance preferred. CPA/MBA desired.
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