Gurgaon, Haryana, India
Experience :
Director
Closes on :
Oct 17, 2024
Job Title: Financial Planning & Analysis Associate Director
Skill required: Financial Planning & Analysis - Financial Analysis
Qualifications:
- Chartered Accountant
- Master of Business Administration
Years of Experience: 22
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?
You will be aligned with our Finance Operations vertical and will be helping us determine financial outcomes by collecting operational data/reports, while conducting analysis and reconciling transactions. This includes financial planning, reporting, variance analysis, budgeting, and forecasting. You will also be responsible for the design and implementation of tools and processes which enable the client to perform financial analysis of its statements, assessing the materiality and volatility of financial statement line items and key metrics, utilizing financial ratios to determine the financial health of the company.
What Are We Looking For?
- Written and verbal communication proficiency
- Proficiency in usage of SAP, Oracle, SQL Server, and Advanced Excel
- FP&A experience, including budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting
- Strong business communication skills, both written and verbal
Roles and Responsibilities:
- Identify and assess complex problems for area(s) of responsibility
- Create solutions in situations where analysis requires in-depth knowledge of organizational objectives
- Involve in setting strategic direction to establish near-term goals for area(s) of responsibility
- Make decisions that have a lasting impact on the area of responsibility with the potential to impact areas outside of own responsibility
- Have latitude in decision-making and determination of objectives and approaches to critical assignments
- Manage large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
- Interact with senior management levels at a client and/or within Accenture, involving negotiating or influencing significant matters
Equal Employment Opportunity Statement:
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, or any other basis as protected by federal, state, or local law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment opportunities to our service men and women.