Job
Description
About The Role
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Senior Analyst
Qualifications:Chartered Accountant/Cost And Works Accountant/Master of Business Administration
Years of Experience:5 to 8 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 worlds 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial 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? Own and manage the end to end forecasting process (Monthly, Quarterly, Annual)Develop and maintain driver based forecasting models across revenue,cost and cash flowCollaborate with crossfunctional teams to gather inputs and translate in financial forecastsGood communication and stakeholder management skillsAnalyze variances between actuals, forecasts and budgets. Provide meaningful commentaryand identify opportunities for improvementProficiency in MS Office and ERP systems (SAP/Oracle preferred).Continuously improve forecast accuracy through better data integration, tools and stakeholder collaboration.Support long range planning and strategic forecasting aligned with business goalsMust be able to propose process improvement ideas which can reduce time, improved accuracy or enhance controlsBuild executive level reports and dashboards to communicate forecast results and insightsFinancial Planning, Forecasting ProcessSAP/ Oracle ExperienceExperience working in a BPO environment or outsourcing settingExcellent analytical, problem-solving, and organizational skillsStrong attention to detail and accuracyCommitment to quality,Detail orientation,Ability to meet deadlines,Problem-solving skills,Strong analytical skillsAccounting Reconciliation,Accounting Journal Entries,Process Improvements
Roles and Responsibilities:
In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Cost And Works Accountant,Master of Business Administration
