Easter Seals Jobs

Job Description

Description What You’ll Do

As a member of Oracle APAC GBF’s finance organization, you will manage the finance team and drive key cross functional business practices. You will be able to:

• Provide all aspects of financial support for planning and control

• Assist in consolidation and reporting of financial results

• Prepare 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

• Leverage analytical tools such as Oracle Analytics to prepare, analyse and present data to business in a clear & simple manner

• Perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level; supervise product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed

• Participate in cross functional programs and projects

Required Skills/Experience What You’ll Bring

• Leading contributor individually and as a team member, providing direction and mentoring to others.

• Work is non-routine and very complex, involving the application of advanced technical/business skills in area of specialization.

• The role needs a good mix of commercial acumen and a proven background in analytical tools (such as Oracle Analytics).

• Proficiency in Microsoft Office skills needed.

• Ability to partner across functions.

• 8 years relevant work experience.

• BS/BA in Accounting/Finance preferred.

• CPA/MBA desired.

Additional details:

• Serve as finance support to Sales Management team

• Responsible for budgeting and planning activities.

• Perform quarter-end close activities – finalization of Bookings, revenue tracking and review of financial results

• Reviews quarter-end Financial Review Pack prepared by India FP&A team before release to Business Partner.

• Responsible for validation and submission of sales compensation pool plans.

• Active participation in global projects and drive process change across APAC

• Minimum 8 years of Financial Planning and Analysis.

• Relevant experience from IT industry is preferred

• Positive attitude and strong team orientation.

Career Level - IC4

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Disclaimer:

Oracle is an Equal Employment Opportunity Employer*. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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