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Oracle | Hiring | Business Analyst 1-Ops | Bengaluru | BigDataKB.com | 6 Oct 2022

Job Location: Bengaluru

Provides programs to improve operational efficiency, consistency, and compliance in support of the organization’s financial and tactical business objectives. Provides business practices and processes. Develops, communicates, and trains the organization on business practices and processes.

Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals. Communicate Oracle Business Practices to the organization and monitor process and approvals for full compliance. Drive implementation of new processes and procedures.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Attention to detail critical. Ability to collect, organize, and display data in spreadsheet format. Follow-through skills necessary to get information from internal and third parties and have data errors/omissions corrected. Relationship management skills strongly desired. Strong written and verbal communication skills to interact with management and possible clients desired. 0 – 2 years relevant work experience.

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Complete Project Accounting of AMER projects from creation to closure of projects

Handling queries from PM / Regional Ops team

Revenue monitoring of projects

Providing updates for PM Cadence calls and tracking the changes

Tracking and providing updates for monthly revenue cadence calls for the projects

Monthly and Quarterly Revenue Variance Analysis

Providing updates for Quarterly Funding and Service Portal calls

Tracking of QC issues and participation in QC calls with GFIC

Monitoring EAC changes and suggesting PM adjustments

Preparing backlog report for Banking and other LOBs

Tracking and consolidating backlog report for management reporting for Banking

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