Financial Planning and Analysis (FP&A) Oracle Global Financial Information Center (GFIC) is a captive BPO based in Bangalore.

Started on 10th March 2003. Currently is a total team strength of 193 people and growing. FP&A - Financial Planning and Analysis group remotely provides services for Oracles in-country operations across the world. The services provided are:

a. Management reporting on a weekly, monthly & quarterly basis. b. Expense forecasting it suggests expense forecast to the country based c. Variance Analysis actuals v/s forecast v/s budget. d. Adhoc analysis non-standard, urgent request of financial information. e. Annual Budgeting.
GFIC plays a key role in streamlining Oracle's financial and accounting operations around the world. Bangalore center is unique in providing back-office services to all Oracle subsidiaries. Analysts are responsible for management reporting, forecasting, variance analysis & budgeting for the F&A function for any of the following regions: Europe, Americas or Asia Pacific. May have to directly interact with the Oracle management (Finance/Sales VP) of any of these countries, hence should possess very good communication skills. Involves high usage of Oracles Business Intelligence tools to analyse data, identify trends and input financial information. finance management.

GENERAL Full Name Position Applied Region LOB Date of Interview Interviewer PERSONAL Mobile Number Landline Number Current Location Qualification & Year of Passing1 2 3 PROFESSIONAL Total Years of Experience Post Qualification Experience Relevant Experience Current or Last Organisation Current or Last Tenure Current or Last Gross CTC Other benefits if any Expected Gross CTC Other benefits expected if any Notice Period COMPETENCIES Communication Skills MS Excel Finance & Accoutning Skills OTHER Willing to Relocate? Willing to work night shifts? Availability for interview? REMARKS VLookup Pivot Tables Macros

Oracle Global Financial Information Center (GFIC) is a captive BPO based in Bangalore. FP&A - Financial Planning and Analysis group remotely provides services for Oracles incountry operations across the world. The services provided are:

f. Management reporting on a weekly, monthly & quarterly basis. g. Expense forecasting it suggests expense forecast to the country based finance h. i. j.
management. Variance Analysis actuals v/s forecast v/s budget. Adhoc analysis non-standard, urgent request of financial information. Annual Budgeting.

GFIC plays a key role in streamlining Oracle's financial and accounting operations around the world. Bangalore center is unique in providing back-office services to all Oracle subsidiaries. Position: Financial Analyst/ Sr. Financial Analyst Location: Bangalore Role: Responsible for:

k. Management reporting on a weekly, monthly & quarterly basis. l. Expense forecasting it suggests expense forecast to the country based finance
management.

m. Variance Analysis actuals v/s forecast v/s budget. n. Adhoc analysis non-standard, urgent request of financial information. o. Annual Budgeting.
The F&A function caters to the following regions: Europe, Americas or Asia Pacific. May have to directly interact with the Oracle management (Finance/Sales VP) of any of these countries, hence should possess very good communication skills. Involves high usage of Oracles Business Intelligence tools to analyse data, identify trends and input financial information. Requirement: Qualified Chartered Accountant with a minimum of 2 years post qualification experience. OR Qualified Cost Accountant with a minimum of 3 yrs post qualification experience. OR MBA/CA Inter/ CWA Inter with a minimum of 5 yrs post qualification experience Prior experience in forecasting/budgeting & MIS reporting is mandatory. Adept in MS Excel. Working knowledge is a MUST. Possess good communication skills. Willingness to work in night shifts (6pm to 3am).