Job
Description
About The Role
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Delivery Operations Associate Manager
Qualifications:Chartered Accountant/Master of Business Administration
Years of Experience:8 to 15 years
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do?
Support the preparation of the corporate budget, forecasts and the corporate plan covering the P&L and other KPIs for the business, which will involve:oWorking closely with Finance teams, developing an understanding of trends in performance, and key issues, activities, and timetablesoConsolidating submissions into the corporate Retail picture, providing constructive challenge to relevant Finance teamsoAssisting in the production of executive summaries and board papers which distil the data and focus on the key issuesSupport the production of timely, accurate, and insightful periodic management accountsCoordinate and consolidate the Latest View process by working closely with divisions on their latest expectations and monitoring the risks and opportunitiesWork closely with Finance teams to establish consistency, development of best practice and triangulation of forecasts across the business / financial statements, particularly surrounding future developments of reportingSupport the Group Finance and Investor Relations teams on the corporate interim and preliminary financial reporting processAssist in the production of a high quality internal and external financial / business review in addition to answering queries raised by the Senior Leadership Team to support external reportingPerform sensitivity analysis and financial evaluation of different financial performance scenariosPerform a high standard of ad hoc analysis supporting the Head of Retail 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.
What are we looking for? Master's degree in Finance, Accounting, Business (MBA or accounting qualification- CA or equivalent)8-15 years of FP&A or Commercial Finance experience, including strong background in retail sectorDeep understanding of retail financial and operating metrics with a proven ability to translate complex data into clear business insightsAdvanced Excel and financial modeling skills; experience with planning/reporting tools (OneStream, Anaplan, Tableau, Power BI) preferredEffective communicator with stakeholders, ability to work collaboratively with stakeholders & build trusted relationships at all levelsStrong planning and prioritization skills with an ability to thrive in a fast-paced consumer driven environment Ability to handle pressureAgile Adaptable to various demands
Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts
Qualification Chartered Accountant,Master of Business Administration
