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Accenture India

Accenture India | Financial Plan & Analysis Assoc Manager

Gurugram, Haryana · Chartered Accountant/Master of Business Administration; CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of Oracle)

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Job Highlights

Responsibilities

  • Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance.
  • It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights.
  • SOX. Ø Develop and drive consistency in reporting. Ø Implement continuous improvement initiatives that result in demonstrable improvement in activities.

Experience is preferred

  • Experience in Client Interfacing role as well as team handling role would be an added advantage.
  • Experience: Strong FP&A experience required in Logistics & Freight industry.
  • FP&A Experience to include planning, budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting.
  • Experience in database development and report creation (preferred).
  • Broad knowledge, experience and understanding of financial services operations.
  • Experience within the FP&A delivery environment with a working knowledge of FP&A delivery systems and processes.
  • Understanding of financial reporting / management reporting and business intelligence.
  • In conjunction with manager, works to ensure development of group members’ skills.
  • Provides guidance to and shares knowledge with colleagues/team members relating to own specialization.

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.

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