Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A;) Designation: Delivery Operations Associate Manager Qualifications:Chartered Accountant/Master of Business Administration Years of Experience:8 to 15 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?

Support the preparation of the corporate budget, forecasts and the corporate plan covering the P&L; and other KPIs for the business, which will involve: o Working closely with Finance teams, developing an understanding of trends in performance, and key issues, activities, and timetables o Consolidating submissions into the corporate Retail picture, providing constructive challenge to relevant Finance teams o Assisting in the production of executive summaries and board papers which distil the data and focus on the key issues

Support the production of timely, accurate, and insightful periodic management accounts





Coordinate and consolidate the Latest View process by working closely with divisions on their latest expectations and monitoring the risks and opportunities

Work closely with Finance teams to establish consistency, development of best practice and triangulation of forecasts across the business / financial statements, particularly surrounding future developments of reporting

Support the Group Finance and Investor Relations teams on the corporate interim and preliminary financial reporting process

Assist in the production of a high quality internal and external financial / business review in addition to answering queries raised by the Senior Leadership Team to support external reporting

Perform sensitivity analysis and financial evaluation of different financial performance scenarios

Perform a high standard of ad hoc analysis supporting the Head of Retail Financial planning and analysis (FP&A;) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for?

Master’s degree in Finance, Accounting, Business (MBA or accounting qualification- CA or equivalent)





8-15 years of FP&A; or Commercial Finance experience, including strong background in retail sector

Deep understanding of retail financial and operating metrics with a proven ability to translate complex data into clear business insights

Advanced Excel and financial modeling skills;

experience with planning/reporting tools (OneStream, Anaplan, Tableau, Power BI) preferred

Effective communicator with stakeholders, ability to work collaboratively with stakeholders & build trusted relationships at all levels

Strong planning and prioritization skills with an ability to thrive in a fast-paced consumer driven setting

Ability to handle pressure

Agile

Adaptable to various demands 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 new 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

📌 Delivery Operations Associate Manager (Bengaluru)
🏢 Accenture in India
📍 Bengaluru