Financial Analyst 3
Oracle
France-COLOMBES Cedex
il y a 17j

Personal profile

You have the ability to build trust and credibility quickly between finance and the TSBU and all necessary points of contact within the organization

You are an enthusiastic and persuasive, straight talking, honest and a good team player.

You have drive and a positive attitude. You are flexible and have an open mind. You like changes and have the ability to work under pressure to tight deadlines.

You are proactive and use initiative to suggest improvements to business performance.

You are comfortable working in complex multi-disciplined situations.

Skills and experience

Ability to provide effective Finance support to Senior Sales business management

Experience of working in a large multinational environment

Proven ability to manage beyond the direct scope of responsibility with global focus / approach

Ability to communicate across functional boundaries and at all levels within the organization

Commercial understanding of the business & Industries coupled with a customer-centric approach

Strong financial analytical skills & adoption of internal systems in a changing environment

Readiness to act as the conscience of the business

You speak French and English

Detailed Description and Job Requirements

Financial support to business areas through financial analysis, budgeting, planning and forecasting; to facilitate decision making and future business strategies.

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.

Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong spreadsheet skill and proficiency in Oracle Financials.

Strong written and oral communication skill. Ability to work under tight deadlines. Self starter able to prioritize given responsibilities.

5 years relevant work experience. BS / BA in Accounting / Finance preferred. CPA / MBA desired.

As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made.

This will involve identity and employment verification, salary verification, professional references, education verification and professional qualifications and memberships (if applicable).

Oracle

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