Manager - Bangalore-Oracle

Oracle is the world’s largest business software company, with a total revenue of $23.3 billion for the fiscal year 2009, with more than 345,000 customers including 100 of the Fortune 100 — representing a variety of sizes and industries in more than 145 countries around the globe with an employee strength of 85000.

The Global Financial Information Center, Oracle India Private Limited is 100% subsidiary of Oracle Corporation. GFIC provides financial services to Oracle subsidiaries in different countries

Desired Profile

• CA/MBA desired. • Strong financial analytical skills & user of financial analysis systems. Good Excel knowledge. • Effective project management skills and the ability to priorities to meet tight deadlines • Experience of forecasting and budgeting with a developed understanding of the cause and effect relationship between multiple P&L line items • Experience in working with multi-cultural and remote contacts required • Work is non-routine and complex, involving the application of advanced technical/business skills in the areas of specialisation. • Group facilitation, management skills, leadership and competencies • Strong interpersonal and communication skills • Commercial understanding of the business coupled with a customer-centric approach

Job Description

The role is to provide support to the field finance team and to the business. Specific responsibilities include the following: • Forecasting: o Preparation of a forecast based on historical trend analysis of actuals, inputs from business and other metrics. Ensure undertanding of potential risk/upside. o Communicate forecast and variances explanations back to the field finance and co-ordinate forecast data processing and reporting o Provide ongoing review of forecast submissions • Revenue and expense tracking o Monitoring of monthly, quarterly and annual revenue, expense and headcount figures, providing regular updates o Research and provide answers on any revenue or expense variances that appear in the accounts • Reporting and Analysis - development of performance management reports, working with both finance and business management to identify and track appropriate performance measures, key performance indicators and associated drivers • Budgeting - Assist Finance Director in preparation of budget by providing the appropriate input • Other o Participate in cross functional programs and projects as required

Experience	6 - 11 Years
Industry Type	BPO/ITES
Role	Chartered Accountant
Functional Area	Accounts, Finance, Tax, CS, Audit
Education	UG - Any Graduate - Any Specialization,Graduation Not Required PG - CA
Location	Bengaluru/Bangalore
Keywords	Financial Planning & Analysis

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