Financial Plan & Analysis Assoc Manager

As a Financial Planning & Analysis Associate Manager at Accenture, you will play a crucial role in determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Your responsibilities will include preparing standard and ad hoc management reports for various regions, countries, products, and service types. You will provide insightful analyses and deliver ad hoc reports to support the Annual Operating Plan and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems. You will offer professional expertise and direction to team members, act as a focal point for business units and Technology, and participate in key project initiatives. Additionally, you will manage client communication, respond to queries, investigate irregularities, and provide technical support for daily tasks related to financial planning, reporting, variance analysis, budgeting, and forecasting. Your major accountabilities will include planning, forecasting, preparing, and analyzing Profit & Loss statements, forecast accuracy, SG&A, Working Capital, and Cost of Sales reports to support the businesses. Financial planning and analysis (FP&A) processes will be a key focus, involving planning, budgeting, forecasting, scenario modeling, and performance reporting to support major business decisions and ensure future financial health. You will be expected to align team and individual objectives with the organizational culture while maintaining services in line with agreed service expectations. Pro-active participation in the Information Delivery leadership team and supporting the development, objectives, and performance management of the team and individuals will be essential. Ensuring the reduction of single points of failure and dependency on key individuals and establishing action plans based on Staff Satisfaction feedback will also be part of your responsibilities. Your role will require you to ensure a robust environment supporting agreed customer service levels and extensively use financial and management applications for analysis. Building the capabilities of the team across technical and business environments, working with Engagement Partners to align information delivery approach with business priorities, and driving an end-to-end view of information service delivery will be key aspects. You will be responsible for analyzing and solving moderately complex problems, creating new solutions, understanding strategic directions set by senior management, and managing medium-small sized teams or work efforts. Minimal guidance will be required when determining methods and procedures for new assignments, and decisions made will impact your team and occasionally other teams. Please note that rotational shifts may be required for this role.,