Accenture India
Accenture India | Delivery Operations Specialist
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Job Highlights
Responsibilities
- Act as the strategic finance counterpart to the Category Director or Functional Head, turning financial and commercial analysis into clear recommendations on investment, category and operating-model decisions.
- Partner with business leaders and onshore FBPs to understand priorities, challenge assumptions and translate analysis into commercially grounded recommendations.
- Prepare concise performance narratives, decision papers and stakeholder ready packs that clearly explain drivers, risks, opportunities and actions.
- Support category and functional decisions through deep dives, scenario analysis and post implementation reviews.
- Build robust financial models for investments, promotions and category decisions, including sensitivities, scenarios and documented assumptions.
- Assess promotional ROI, volume and margin trade offs, category SKU profitability, seasonal trends and variance to plan.
- Support rolling forecasts and annual budgets by compiling inputs, validating outputs, managing versions and flagging anomalies.
- Own structured actual versus budget versus forecast analysis and maintain a clear risks and opportunities view.
- Maintain data quality across ERP, planning and reporting layers; resolve exceptions with Finance IT and reporting teams.
- Improve efficiency by identifying manual activities suitable for standardization or automation.
- Work responsively within the Business Partnering Pod and coordinate deliverables to agreed quality and SLA standards.
- Forecasting, budgeting & performance
- Produce agreed daily, weekly and monthly reporting, with accurate commentary and reliable dashboards.
What are we looking for?
- Strong P&L literacy, driver-based modelling, scenario and sensitivity analysis, variance decomposition, budgeting and forecasting.
- Able to connect financial outputs to practical business recommendations.
- Degree in Finance, Accounting, Economics or Commerce. CA, CPA, CIMA, ACCA or CFA completed or in progress is preferred.
- Experience in retail, wholesale, merchandise, CPG or another product driven environment is strongly preferred.
- Business partnering, shared services, and offshore delivery or GCC experience is advantageous.
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.
