Accenture India
Accenture India | Financial Plan & Analysis Assoc Manager
Upload your resume & find all jobs matching it
See how well this job fits you — plus every other live job that matches your skills and experience.
PDF, DOCX or photo
Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.
Job Highlights
Roles and responsibilities
- You will be aligned with our Finance Operations vertical & help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data, reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, brands, country, product, Service type etc., providing standardized, adhoc & insightful analysis
- Support Strategic plan, budget & regular forecast exercises.
- Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L (including gross margin & net margin analysis), forecast accuracy & SG&A expense analysis.
- Planning, Creating and managing reporting data and report out from various database systems.
- Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.
- Partners with client stakeholders to understand their strategic goals, operational context and activities to explain results with strategic business insights and facts.
- Provide support to all business units across the region, brands, including product understanding, validation, problem or query resolution and coordination of communications.
- Responsible to maintain services in line with Service expectations agreed with the business.
- Development, Objectives and Performance management of the team and individuals in line with policy and performance framework.
- Ensure one on one feedback is held with all team members.
- Use a diverse range of applications (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community.
- Uses storytelling principles to convey impactful messages
What are we looking for?
- Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan).
- Must be a Commerce graduate (CA,CMA,CFA,MBA Finance preferred).
- Experienced in participating and driving transformation and improvement initiatives for FP&A area.
- Experience of working on SAP ERP platform.
- Experienced in working on key analytics applications such as Power BI, Power query including creation of dashboards will be preferred.
- Strong hands on experience in MS Excel.
- Strong analytical and story telling skills.
- Comfortable to work in Flexible Shifts.
- Working Capital & Cost of Sales reports is to support the business.
- Strong stakeholder management skills
- Strong people management skills
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.
