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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Financial support to business areas through financial analysis, budgeting, planning & forecasting;to facilitate decision making and future business strategies.As a member of Oracles 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.Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Knowledge of Excel spreadsheets. Typically graduate or equivalent with 0 - 2 year experience.,
Keyskills :
varianceanalysisaudittaxationbusinessstrategiesaccountsconsolidationfinancialaccountingproblemsolvingfinancemsofficeexpenseanalysisuppreptingganization