Accenture India | Financial Plan & Analysis Assoc Manager

Responsibilities

• Performs specific analyses that help clients improve finance functions performance within the context of their organizations strategies.
• Develop comprehensive budgets by collaborating with department leaders, ensuring alignment with organizational strategy and monitoring adherence throughout the fiscal year.
• Prepare and deliver timely, insightful financial reports for leadership, highlighting key performance indicators (KPIs), risks, and opportunities.
• Track, analyze, and report on business performance against targets, ensuring accountability and driving continuous improvement.
• Work closely with other departments to understand their needs, gather data, and provide financial guidance that supports organizational goals.
• Identify opportunities to enhance financial processes, systems, and controls for greater efficiency and accuracy.
• Produce accurate short-term and long-term forecasts by analyzing historical performance, market trends, and business initiatives; update projections regularly to reflect changing circumstances.
• Model various financial scenarios to evaluate the impact of strategic decisions, such as investments, expansions, or cost-saving initiatives.
• Respond to management requests for specialized analysis, such as cost-benefit evaluations, profitability studies, or resource allocation assessments.

Requirements

• Knowledge of Joint Venture accounting.
• Knowledge of Taxation and Regulatory report.
• Ability to persuade and guide business leaders based on sound financial analysis.
• Ability to Approach Problems Logically and Assess Financial Implications From Multiple Angles.
• Skill in Connecting Financial Data to Broader Business Objectives and Helping Shape Strategy.
• Effectiveness in Delivering Compelling Presentation.
• Proficiency in building dynamic financial models, forecasting revenue and expenses, and scenario analysis.
• Strong understanding of accounting principles, financial statements, and the ability to interpret complex data.
• Ability to extract insights from large datasets using advanced Excel skills, business intelligence tools (like Power BI, Tableau), and ERP systems.
• Experience in preparing budgets, tracking performance, and conducting variance analysis to explain deviations and guide corrective actions.
• Knowledge of Oil & Gas business

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.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities