Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A;)

Designation: Financial Plan & Analysis Assoc Director

Qualifications:Chartered Accountant/Master of Business Administration

Years of Experience:18 to 28 years

What would you do?
The primary responsibility is to lead a FP&A; team of 50-60 FTE engaged in

-Preparation of standard & Adhoc management reports for region, country, product & service Delivers ad hoc analyses. Supports Annual Operating Plan, budgets & forecasts

-Planning, Creating and managing reporting data and report out from various database systems. Provide qualified expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues

-Partners with reporting clients to understand their strategic goals,



operational context and activities in order to explain results with strategic business insights and fact
Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community.

-Provide support to all business units across the region, including product understanding, validation, problem/query resolution and coordination of communications.

-Uses storytelling principles to convey impactful messages

Major accountability for Planning, Budgeting, Forecasting, Management Reporting, Variance Analysis across Balance Sheet, P&L; and Cash flow, Systems Support & data Governance. Ensure timely & accurate reporting for SG&A;, Working Capital, Cost of Sales and other management reports.
This role requires leading, coaching, mentoring the team, putting operational controls, supporting audit requirements, managing senior client stakeholders, liaise with other functions, ensure service level are achie

📌 Financial Plan (Gurugram)
🏢 Accenture
📍 Gurugram