Oracle Inc., San Francisco, California
MAY 2011 – current
Scope
Provide cross Global Business Services operations support for Finance iniaitives, including Executive KPI Dashboard, Operations Reviews, Training Portal Website, and Business Continuity Planning (BCP).
Deliverable
- Created program Policy, Process, Templates and Quarterly KPI Reporting for Global Sales Hardware Loaner programs.
- Manage Annual / Quarterly Fiscal Budgets. Work with 10 Global Divisional Leads to aggregate budgets, and seek SVP approvals.
- Manage Vendors providing program logistical support. USA & Germany based. Annual SOW negotiations with local teams and vendors. Monitor vendor’s processes, SLA, reporting & payments.
Skills Required
- Fiscal Budgets
- Planning
- KPI Reporting
- Operations Review
- Communications
- International Shipping
- Vendor Management
Challenges
- Alignment of Sales Hardware purchases with global sales targets.