5 - 10 years
10 - 15 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
1. Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements
2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position 3. Complete standard MTD/QTD financial and operational activities and processes 4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies 5. Advise/assist on forecast management activities (input collection, processing and report creation) 6. Perform/assist with work plan reconciliation and reporting 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses
Willing to Work in UK Shifts
Accenture
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