Skill required: Intelligent Finance Operations - Budgeting and Forecasting
Designation: PPSM Associate Manager
Qualifications:Any Graduation/Master of Business Administration
Years of Experience:10 to 14 years
What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Own end-to-end forecasting and budgetingManage global headcount Governance, including hiring, releases, attrition trackingLead pricing activities for new contractsFinancial modeling and contract draftingPrepare monthly financial reports, reconciliationsFacilitate monthly governance and leadership review callsPartner with stakeholders to review revenue, payroll, and operating costsA two-step process for determining and detailing an organization s long and short term financial goals.
What are we looking for
- Agile Project Management
- Program Project ManagementFP&A; Skills
- Budgeting and forecasting
- Stakeholder Management
Roles and Responsibilities:
- In this role you are required to do analysis and solving of moderately complex problems
- Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person requires understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor or team leads
- Generally interacts with peers and/or management levels at a client and/or within Accenture
- The person should require minimal guidance when determining methods and procedures on current assignments
- Decisions often impact the team in which they reside and occasionally impact other teams
- Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
- Please note that this role may require you to work in rotational shifts
Qualification
Any Graduation,Master of Business Administration