a. Periodic Management reporting - P&L, Financial and Operational Metrics  b. P&L forecasting - Revenue, Operating Expenses and Headcount forecasting   c. Variance Analysis - Analyzing the variance between Actuals v/s forecast & v/s budget.   d. Adhoc analysis -non-standard, urgent request of financial information.   e. Annual Budgeting  f. Financial system maintenance  g. Driving Standardization and automation initiatives  h. Driving process efficiencies and consistencies  Oracle was the pioneer in the area of centralizing business finance function and GFIC GBF has completed 10 years of its operation in that field.   Location: Bangalore

Bangalore

Oracle - Financial Planning & Analysis 

Oracle - Financial Planning & Analysis  ,Job Description for Oracle - Financial Planning & Analysis  in Oracle in  Bangalore for (3-8) years of experience. Apply Now!

Job Description for Oracle - Financial Planning & Analysis  in Oracle in  Bangalore for (3-8) years of experience. Apply Now!