CEE Senior Finance Business Partner
The selected candidate will be the head of finance in Poland and manage the Oracle TSBU Central East European business finance team (TSBU CEE), managing its resources and reporting directly to the Iberia, Benelux and Central East European Finance Director.
The role requires an understanding of the Oracle License and Cloud business and the ability to liaise with and support the CEE Technology Sales Business Unit regional Vice President and his country leaders in CEE.
It also requires full alignment and seamless cooperation with our shared services centers in Bucharest, Dublin and Bangalore.
The candidate will be part of the cluster leadership team (CLT) in Poland
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.
Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical / business skills in area of specialization.
Strong Microsoft Office skills and proficiency in Oracle Financials. Strong analysis and research skills. Ability to partner across functions.
8 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).