Finance Business Management Sr Analyst

4 days left

Employer
Accenture
Location
India
Posted
May 15, 2024
Closes
Jun 01, 2024
Ref
4694093129
Role
Analyst
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Skill required: FBM Integrated Delivery Finance - Finance Strategy

Designation: Finance Business Management Sr Analyst

Qualifications:Bachelor's degree with Finance specialization

Years of Experience:5 to 8 years

About Accenture

Accenture 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? The person will be working on budgeting, forecasting, and reporting activities for Delivery Operations and person will be responsible for key financial activities like variance analysis, pre-close analysis, monthly closing activities, maintenance of WBS elements and other adhoc analysis and reporting. The role involves liaising with both Local and Global stakeholders. Need folks with finace background having exposure to FP&A, cost optimization,US GAAP cost analysis, cost management, stakeholder management. Finance background MBA Finance, CA, CMA Key Responsibilities / Role Requirements The individual will be responsible for - • Financial planning and rolling forecasts • Analysis of variances and providing commentary • Pre-close analysis • Monthly charge out and book closing activities • Head count transfers in SAP • Maintenance of WBS elements and cost centers • Monitoring and reporting spend against budget • Ad-hoc analysis and reports as required

What are we looking for? • Financial planning and rolling forecasts • Analysis of variances and providing commentary • Pre-close analysis • Monthly charge out and book closing activities • Head count transfers in SAP • Maintenance of WBS elements and cost centers • Monitoring and reporting spend against budget • Ad-hoc analysis and reports as required Knowledge & Skillset • Working knowledge of SAP • Should possess very good analytical skills • Ability to work across teams - Locally and globally • Well versed with MS Excel/PowerPoint • Should have excellent communication skills - oral and written

Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shiftsBachelor's degree with Finance specialization