As a member of the EMEA Finance organization, you will provide comprehensive financial planning, analysis, and control support to business stakeholders. You will play a key role in financial consolidation, reporting, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and actionable financial insights.
- Support the consolidation and reporting of financial results on a weekly, monthly, and quarterly basis.
- Assist in the preparation of annual budgets, operating forecasts, and long-range financial plans.
- Gather, model, analyze, and summarize financial data to support planning, forecasting, and business decision-making.
- Perform variance analysis by comparing actual results against budgets and forecasts and provide actionable recommendations.
- Develop financial models, scenario analyses, and executive-ready business insights to support strategic planning and decision making.
- Support Budget, quarterly forecasts, and month-end close activities.
- Investigate forecast variances, identify business risks and opportunities, and recommend mitigation strategies.
- Prepare executive-level dashboards, presentations, and financial summaries for senior leadership.
- Drive process improvements through automation, standardization, and advanced analytics to enhance planning efficiency and reporting accuracy.
- Conduct revenue and expense analysis, including:
- o Cost center performance analysis
- o Headcount and headcount-driven expense analysis
- o Product and product line revenue tracking
- o Revenue reconciliation
- o Ad hoc financial analysis as required
- •Participate in cross-functional programs and projects to improve financial processes and business performance.
- •Collaborate effectively with multiple finance leaders and coordinate closely with Business Planning & Strategy (BPS) team members to ensure alignment and timely delivery of financial commitments.
- Career Level - IC3
Job description provided by Oracle.
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