This is a high-impact Individual Contributor role with end-to-end accountability for the Revenue, Bookings, P&L, and Margin performance of assigned Lines of Business (LOBs) and regions. The role is responsible for driving forecasting excellence through data-driven insights, automation, and AI-enabled planning capabilities using Oracle technologies. As a trusted finance business partner, the incumbent will collaborate closely with business leaders to improve forecast accuracy, influence strategic decisions, and deliver actionable financial insights that support business growth.
The role provides comprehensive financial support through planning, budgeting, forecasting, variance analysis, and business performance management, enabling informed decision-making and long-term business success.
Key Responsibilities
Forecasting and Financial Management
Strategic Business Partnership
Automation and Process Excellence
Analystics and AI adoption
- Utilize advanced analytics to identify trends, anomalies, business risks, and growth opportunities.
- Leverage AI-powered forecasting and planning tools to improve forecasting accuracy, productivity, and decision support.
- Develop predictive models, scenario planning, and what-if analyses to evaluate business performance under multiple assumptions.
Champion the adoption of AI-enabled, data-driven finance solutions to enhance planning, forecasting,
-
