Oracle - Financial Planning & Analysis

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