Senior Director – OCI Finance – Platform Capex and Supply Chain

As a senior member of the Global Business Finance team, the Senior Director – Oracle Cloud Platform Capex and Supply Chain will be responsible for OCI capital forecasts, actuals and reporting and associated cash flow forecasts for OCI. The position, reporting to the Vice President Finance Capex and Supply Chain, OCI, will be a Finance Business Partner to OCI leadership team members, providing strategic and timely financial modeling, analysis and operational recommendations across end-to-end platform capex and supply chain requirements (e.g. GPU procurement for LLM/AI initiatives). The role requires the ability to quickly understand both the big picture and underlying details with ability to lead projects across a multiple teams and levels within the organization.

About the role: Main Responsibilities:

This role will partner with OCI teams to deliver value-added financial and business analysis leading to accurate, insightful, and optimized capital and cash flow recommendations. Role will monitor current capital spending categories influencing decisions performing what-if scenarios to support decision-making. The role deliverables specifically include:

• Own financial planning and financial results associated with month end close, quarterly forecasting and annual budgeting including reviews with finance and business partners.
• Collaborate and influence across multiple organization through effective partnerships.
Identify, track and report on cross-functional efficiencies including capital and supply chain optimization, improving current and future planning, budgeting, forecasting, and reporting.

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Preferred Skills & Experience

The Senior Director candidate will have experience managing a financial team and more specifically s/he will have the experience described below:

• Bachelor’s degree with 15+ years finance experience. MBA preferred.
• Extensive background in capex and FP&A and a forward leaning approach to finance.
• Experience supporting capital forecasts, actuals and reporting and cash flow-preferred.
• Excellent understanding of cloud and platform infrastructure capital and supply chain
• Ability to engage senior leadership discussing capital and financial concepts understood by planning organizations translating into business and financials terms for other audiences.
• Energetic and positive attitude with ability to thrive in an ever-changing environment.
• Finance leader that can be effective in a lean team environment with a large scope.
• Demonstrated ability to work well in a cross-functional team.
• Outstanding project management and organizational skills.
• Upbeat and positive demeanor in the face of stress.
• Self-directed, proactive with ability to multi-task.
• Excellent analytic skills, attention to details.