Accenture India
Accenture India | Delivery Lead Manager
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Job Highlights
Responsibilities
- Collaborative and team oriented, works as one Finance team across client teams.
- Partner with senior business leaders as the Finance voice in trading, category, performance and leadership forums.
- Build trusted relationships while constructively challenging assumptions and bringing financial rigour to commercial decisions.
- Communicate complex analysis in plain language, adapting from detailed working-level discussion to executive recommendation.
- Mentor team members and provide quality oversight across the Business Partnering Pod.
- Own end-to-end performance reporting and present the drivers, implications, risks, opportunities and recommended actions behind the numbers.
- Lead root-cause reviews, quantify risks and opportunities, track KPIs, and support timely mitigation or value realisation.
- Planning, forecasting & investment decisions.
- Drive rolling forecasts, quarterly outlooks and annual planning, ensuring commercially grounded assumptions and complete risks and opportunities.
- Develop and challenge business cases through scenario modelling, sensitivity analysis and an independent financial perspective.
- Provide profitability and margin input to range, space and category decisions; track supplier rebates, cost-price negotiations and terms compliance.
- Be the trusted strategic finance partner to Category Directors, Commercial GMs and operational leaders.
- Generate proactive insight on margin, promotional performance, channel mix, volume and category contribution.
- Lead post-implementation reviews to assess benefits realisation against approved commitments.
Requirements
- Advanced Excel, SAP ECC, SAP S4HANA or equivalent ERP systems, TM1, Anaplan, SAP SAC, OneStream or equivalent planning tools, Power BI, Tableau or equivalent reporting platforms.
- Comfortable using emerging AI enabled commentary and anomaly detection tools.
- Proven ability to challenge and influence senior business leaders on commercial decisions.
- Strong P and L management, forecasting, budgeting, modelling, scenario and sensitivity analysis, business case development, promotional ROI and post implementation review.
- Knowledge of retail commercial constructs preferred.
- Proven experience owning reporting through executive presentation and delivering insights that influence decisions.
- Experience in retail, wholesale, merchandise, CPG or other product driven environments preferred.
- Postgraduate Finance or Commerce qualification preferred.
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
