Plans, directs, and organizes the accurate and timely reporting and forecasting of financial information. This includes preparation of the annual operating budget, updating monthly projections and managing the close process. Investigates variances to plan and projections, analyzes monthly trend reports, develops solutions, communicates and implements corrective action plans.
Provides analyses, projections and operational recommendations to senior management of ACP. In conjunction with Corporate Finance and Accounting teams, ensure Business Unit financial reporting is accurate, timely and in accordance with applicable standards. Responsible for compiling and analyzing complex financial information. Summarizes and develops reports on a monthly, quarterly and annual basis in a streamlined and cost effective manner. Completes requests from auditors regarding current and past financial results.
The Senior Financial Controller, among other Finance functions, has a direct fiduciary responsibility for compliance and protecting the interests of Oracle Corporation (Oracle) and for the legal entities of Oracle in the region.