Finance Manager - CEMEA COE Core Revenue Planning
Core
Own end-to-end Oracle EPM revenue forecasting process, including methodologies, drivers, system enhancements, governance, reporting, and planning cycles to drive forecast accuracy and automation.
Role type
Manager, Finance (Revenue Planning & Forecasting)
Builds
Oracle EPM revenue forecasting capabilities, baseline revenue/P&L forecasts, variance analysis, and AI-enabled forecasting tools.
Domain
Financial Services / Revenue Planning / FP&A
Deliverable
production ML models | dashboards & analysis
Required skills
Oracle EPM, revenue forecasting methodologies, financial planning and analysis (FP&A), variance analysis, data validation, process standardization, stakeholder partnership, financial services industry knowledge, predictive analytics, statistical modeling, system optimization
Preferred skills
Advanced forecasting techniques, AI-driven enhancements, cross-border revenue planning, yield and pricing forecasting, FX impact analysis, financial planning tools proficiency
Technologies
Oracle EPM, AI/ML tools for forecasting
Responsibilities
Deliver baseline revenue and P&L forecasts; drive forecasting automation and AI capabilities; manage yield, pricing, and allocation frameworks; lead monthly close and outlook reporting; partner with FP&A, Data Science, and business teams to improve forecast quality.
Seniority
Manager, hands-on IC
