Accenture India
Accenture India | Financial Plan & Analysis Manager
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Job Highlights
Responsibilities
- We are hiring an FP&A Lead for the Aurora account to lead a 50-60 FTE team with 5-6 direct reports.
- You will own global FP&A delivery for a multinational Logistics & Freight client, partner with senior stakeholders to turn results into strategic insights, and drive planning, reporting and analysis across regions, countries, products and services.
- Supported by systems support, data governance, operational controls, SLA management, audit support and SOX compliance.
- Lead a 50-60 FTE FP&A team delivering standard and ad hoc management reports by region, country, product and service.
- Own the Annual Operating Plan, budgets, forecasts and variance analysis across Balance Sheet, P&L and Cash Flow.
- Ensure timely, accurate reporting of SG&A, Working Capital, Cost of Sales and other management reports.
- Partner with senior client stakeholders to understand strategic goals and explain results through insight-led storytelling.
- Act as FP&A subject matter expert and focal point for business units and Technology, including key project initiatives.
- Work with Engagement Partners to align information delivery and service levels with business priorities.
- Provide systems support and data governance, and create and manage reporting data from multiple database systems.
- Lead, coach and mentor the team; run objectives, performance management and regular one-on-one feedback.
- Identify risks proactively, set operational controls and support audit and SOX requirements.
- Manage client communication, resolve queries, investigate anomalies and own issues to closure.
- Build quality control processes to identify and fix data issues and drive consistency in reporting.
- Lead end-to-end change management using project management disciplines, including resource impact estimates for project changes.
- Manage vendor relationships so application platforms meet service needs, and plan and manage area budgets.
- Build team capability across technical and business areas and foster trust and integration with Finance and other teams.
- Drive continuous improvement and automation, and deliver end user training where required.
- Define, review and meet SLAs; measure, monitor and report performance.
What are we looking for?
- Strong people leadership, client relationship management, storytelling-led communication and presentation, analytical reasoning and project management.
- Hands on experience in database development and report creation and in business intelligence reporting that combines financial and management information from multiple systems and platforms.
- Exposure to SOX compliance finance process simplification and automation and continuous improvement initiatives would also be an advantage.
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.
