SCOPE:
- Reports to the FD Finance - EMEA Licence
- Works as part of the EMEA Licence Finance Team Based in Reading
RESPONSIBILITIES:
- Aid in the long range planning and annual licence business planning processes.
- Participtate in the forecast process, understanding the reasons behind forecast movements.
Involvement in the annual compensation planning process. - Provide timely and accurate management information.
- Analyse variances and understand the reasons behind them.
- Ensure countries are reporting revenue, costs and headcount correctly and follow up with the countries any non-compliance.
- Help to drive standardisation of reporting across EMEA.
- Help develop financial and operational performance metrics and interpret results to help drive business improvements.
- Carry out scenario planning.
- Maximise the use of internal systems.
- Work with and implement EMEA and Corporate Finance initiatives.
- Administor the Knowledge Management system.
- Perform ad hoc analysis Participate in projects as required
STUDY PACKAGE:
CIMA study package
PERSONAL SKILLS AND QUALIFICATIONS:
Ideally a Finance, Business, Numerate, Science Degree.
Strong communication skills.
Willingness to join a dynamic team .
Excellent planning and organising skills.
Fluency in English is essential.
This vacancy is open to Graduates.
As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to commencing employment. This will involve employment verification, professional references, education verification and professional qualifications and memberships (if applicable). Any offer of employment made will be subject to satisfactory screening. Oracle is committed to creating a diverse environment and is proud to be an equal opportunity employer.