Accenture India
Accenture India | Delivery Operations Associate Manager
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Job Highlights
What would you do?
- •In this role you are required to do analysis and solving of moderately complex problems
- Support the preparation of the corporate budget, forecasts and the corporate plan covering the P&L and other KPIs for the business, which will involve: o.
- Support the production of timely, accurate, and insightful periodic management accounts.
- Coordinate and consolidate the Latest View process by working closely with divisions on their latest expectations and monitoring the risks and opportunities.
- Work closely with Finance teams to establish consistency, development of best practice and triangulation of forecasts across the business / financial statements, particularly surrounding future developments of reporting.
- Support the Group Finance and Investor Relations teams on the corporate interim and preliminary financial reporting process.
- Assist in the production of a high quality internal and external financial / business review in addition to answering queries raised by the Senior Leadership Team to support external reporting.
- Perform sensitivity analysis and financial evaluation of different financial performance scenarios.
- Perform a high standard of ad hoc analysis supporting the Head of Retail Financial 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.
What are we looking for?
- Deep understanding of retail financial and operating metrics with a proven ability to translate complex data into clear business insights.
- Advanced Excel and financial modeling skills; experience with planning/reporting tools (OneStream, Anaplan, Tableau, Power BI) preferred.
- Effective communicator with stakeholders, ability to work collaboratively with stakeholders & build trusted relationships at all levels.
- Strong planning and prioritization skills with an ability to thrive in a fast-paced consumer driven environment.
- 8-15 years of FP&A or Commercial Finance experience, including strong background in retail sector
- Ability to handle pressure •Agile
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.
