Skill required: Financial Planning & Analysis - Finance Strategy
Designation: Associate
Qualifications:Any Graduation
Years of Experience:1 - 3 Years
About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Responsible to producing monthly, quarterly, and annual management reporting that measure business performance. • Prepare variance analysis and commentary for Budget / Forecast and monthly management packs. • Generating country, regional and functional financial data for use in management reporting • Prepare and Review General Operating Expenses and Headcount Analysis, allocations • Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPI’s outlined • Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis • Aggregating country management information per the aggregation requirements laid out by the country for which reports are produced • Producing monthly, quarterly, and annual management repo • Responsible to producing monthly, quarterly, and annual management reporting that measure business performance. • Prepare variance analysis and commentary for Budget / Forecast and monthly management packs. • Generating country, regional and functional financial data for use in management reporting • Prepare and Review General Operating Expenses and Headcount Analysis, allocations • Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPI’s outlined • Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis • Aggregating country management information per the aggregation requirements laid out by the country for which reports are produced • Producing monthly, quarterly, and annual management repo • Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis • Aggregating country management information per the aggregation requirements laid out by the country for which reports are produced • Producing monthly, quarterly, and annual management reporting that measure financial performance • Identify enhancements or improvements to process with a goal of reducing cycle time and improving quality
What are we looking for? Requires good understanding financial reporting including budgeting and forecasts. • Strong analytical capabilities with ability to reason and detail oriented. • Be proficient in the use of different tools and the linkages between them to drive expense reporting • Good time management skills – ability to handle multiple priorities, organise work and meet deadlines • Strong control environment background and expertise with a focus on right first time, on time • Good communicational skills – should be able to collaborate and communicate with peer group, finance partners and across teams within the organization. • Good time management skills – ability to handle multiple priorities, organise work and meet deadlines • Requires to understanding core financial processes and able to conceptualize and build adhoc reports based on business requirements. • Ability to work in dynamic environment driving for improvements and change • Self-motivated individual who are flexible and willing to work long hours work to achieve agreed upon objectives within strict time constraints. • Experience working in a financial services firm, preferably insurance or service oriented industry. • Good knowledge in Excel and Power-point • Experience with financial systems/applications such as SAP BPC, Finance Warehouse, Essbase etc • Experience in using visualization tool like Tableau, Qlikview, Power BI etc would be added advantage
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shiftsAny Graduation
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us atwww.accenture.com
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