Principal Financial Analyst
Current• Senior analyst accountable directly to CFO of Oracle Japan & SVP Finance of APAC on all metrics tracking & reporting – top-line, bottom-line & key performance indicators – on a weekly basis• Responsible for monthly & quarterly forecasting of operational expenses & headcount for entire APAC Sales, Non-Sales as well as Technical teams (4000+ heads/ $600m+) across headcount & expense categories• Provide weekly/monthly/quarterly reporting of metrics to Corporate HQ (Office of CFO) & support JAPAC Mgmt. on any ad-hoc analysis or financial modelling of “what-if” scenarios or strategy reviews with CEO• Creation of annual budgets for APAC region, its individual geographical regions as well as business units, based on guidance from Corporate HQ, communication & acceptance with the respective Leaders/Directors of Finance• Business partner to SVP & Leader of Technical Support team to the Sales organization and support all business units in the forecast, budget, tracking & analysis, hiring & attrition analysis, compensation plans, and ad-hoc analysis