Finance Process & Ops Assoc Manager

10 - 14 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Finance Process & Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes through the collection and analysis of operational data and reports. Your role will involve conducting financial planning, reporting, variance analysis, budgeting, and forecasting to support the organization's major business decisions and future financial health. You will act as a subject matter expert in the implementation of an FP&A system, providing actionable business intelligence to management. Your responsibilities will include developing and preparing financial and KPI reporting for executives, investors, and regulators, as well as partnering with key departmental stakeholders to offer financial and analytical support. Additionally, you will work on maintaining dynamic business plans and financial forecasts, collaborating with Accounting and Treasury functions, creating budgets and forecasts, and performing GAAP reporting. To excel in this role, you should have experience in FP&A and/or Strategic Finance, a bachelor's degree in finance or a related discipline (a master's degree is preferred), and a strong work ethic with a focus on complex financial problems. Experience with data management and financial information systems, as well as knowledge of Netsuite, Tableau, and Anaplan, would be advantageous. Proficiency in Excel, PowerPoint, Google Sheets, Docs, and Slides is essential, along with a solid understanding of financial theory, forecasting, and financial accounting. You will be expected to be a team player with a flexible workflow and schedule to contribute to achieving greater team goals. In this role, you will analyze and solve moderately complex problems, create new solutions, and adapt existing methods and procedures as necessary. You should have an understanding of the strategic direction set by senior management, interact with peers and management levels, and require minimal guidance when determining methods and procedures for new assignments. Your decisions may impact the team you work with and occasionally other teams, and you may manage medium-small sized teams or work efforts. Please note that this role may require you to work in rotational shifts.,

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Accenture in India logo
Accenture in India

Business Consulting and Services

Dublin 2 San Francisco

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