Finance Process & Ops Senior Analyst

As a Finance Process & Ops Senior Analyst at Accenture, you will be part of the Finance Operations vertical, focusing on Financial Planning & Analysis (FP&A) activities. Your responsibilities will involve performing financial planning, budgeting, forecasting, reporting, and variance analysis. You will be collecting operational data, conducting analysis, reconciling transactions, and preparing standard as well as adhoc management reports for various regions, countries, products, and service types. Your role will also include supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from various database systems, and communicating with clients to address queries and investigate irregularities. Additionally, you will be responsible for preparing and analyzing P&L statements, managing forecast accuracy, analyzing SG&A expenses, and generating Working Capital & Cost of Sales reports to support the business. To excel in this role, you are expected to have domain expertise in FP&A, possess a good understanding of P&L, Balance Sheet, and Cash Flow statements, and demonstrate knowledge of accounting, financial, and operational principles. Experience in developing financial reports and metrics, strong interpersonal and communication skills, proficiency in MS Office (especially MS Excel), and the ability to work in flexible or night shifts are essential qualifications. In your day-to-day interactions, you will collaborate with peers within Accenture and may engage with clients and Accenture management. Your work will involve analyzing and solving complex problems independently, with minimal instruction for daily tasks and moderate guidance for new assignments. Your decisions will impact your own work and potentially influence the work of others. As part of this role, you may function as an individual contributor, lead a small work effort, or supervise a team, focusing on Variance Analysis and Reporting. Please be aware that this position may require you to work in rotational shifts. If you have a graduation degree and possess 5 to 8 years of relevant experience, we encourage you to apply and become a valuable member of our global team at Accenture.,