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Accenture in India
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Financial Plan & Analysis Assoc Manager

Financial Plan & Analysis Assoc Manager

Accenture in India

10 - 14 years

0 Lacs

haryana

Posted:1 week ago| Platform: Shine logo

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Skills Required

fpa budgeting forecasting variance analysis financial reporting financial management data analysis management reporting financial planning analysis

Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Planning & Analysis Associate Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve preparing standard & ad hoc management reports for region, country, product, service type, etc. You will provide standardized and insightful analyses and deliver ad hoc analyses. Supporting the Annual Operating Plan and forecasts, you will plan, create, and manage reporting data from various database systems. In addition, you will offer professional expertise and direction to other team members, acting as the focal point for business units and Technology by participating in key project initiatives. You will manage client communication, respond to queries, investigate irregularities and anomalies, and provide technical support for daily tasks. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting. You will partner with reporting clients to understand their strategic goals, operational context, and activities to explain results with strategic business insights and facts. Moreover, you will use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community. Providing support to all business units across the region, including product understanding, validation, problem/query resolution, and coordination of communications. You will use storytelling principles to convey impactful messages and have major accountability for planning, forecasting, preparation & analysis of P&L, forecast accuracy, SG&A, Working Capital Cost of Sales reports to support the businesses. Financial planning and analysis (FP&A) processes will be a key focus, designed to help organizations accurately plan, forecast, and budget to support major business decisions and future financial health. You will also be responsible for team & individual objectives and performance in line with culture, services maintained in line with service expectations agreed with the business, pro-active participation in the Information Delivery leadership team, and development, objectives, and performance management of the team and individuals in line with policy and performance framework. Additionally, you will ensure a robust environment supporting agreed customer service levels, extensive use of financial and management applications, building team capabilities, and working with Engagement Partners to align information delivery approach and service levels with business priorities. Embracing a team-based leadership style, you will drive an end-to-end view of information service delivery and embed common, simplified, and documented processes within the team and across FI&IM to reduce complexity. In this role, you will analyze and solve moderately complex problems, create new solutions, understand the strategic direction set by senior management, interact with peers and management levels, and manage medium-small sized teams and/or work efforts at a client or within Accenture. Please note that this role may require working in rotational shifts.,

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Financial Plan & Analysis Assoc Manager