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Oracle is an innovation leader in the IT industry. We provide a complete technology stack used in a broad spectrum of companies.
This role is a great opportunity for a post graduate to join the world of finance.You will join the Oracle EMEA Finance team supporting our Sales organisations. A finance background is not necessary, but we are looking for someone who is analytical, has an understanding of Finance or has an interest in data science. This is a role where you will develop and learn how Finance supports a large technology company in a fast paced environment and how you can make a difference.
The role
Your journey into Finance will develop based on your strengths and interests, with guidance from us of course. The activities you will be involved in will include:
- Providing value added business support to drive top line and bottom line growth
- Supply consistent and real-time financial information to Business Leaders on revenue, expenses, headcount and other key business drivers
- Collaborate across teams to ensure optimal task ownership and efficiency
- Participate in quarter end close and P&L management
- Participate in business reviews with particular emphasis on improving financial performance
- Contribute to the annual budget process alongside sales management
- Assist in the forecast process, forecast calls, deal reviews, early warning analysis and assess potential risk / upside
- Liaise between the business and other internal groups, eg business operations, revenue recognition, deal management, legal etc
As a member of Oracle's 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.
About you
- Degree level qualification
- Enquiring mindset and desire to learn and develop
- Innovative problem solving, analytical and decision making skills both Qualitative and Quantitative
- Clear communicator
- Enthusiastic team player willing to work across the team
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.
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.
