- You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial 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
- Preferred Skills/ Experience in following areas:Functional Experience in:
- Budgeting and forecasting process
- Management Reporting & Variance Analysis
- Analyze numbers and identifying trends
- Complete understanding of P&L; and Financial Statements
- Upload process for Budget & Forecast cycle
- Data prep & consolidation / refresh from reporting dashboardsCommunication
- Should possess excellent communication skills to Interact with client/ stakeholders in day-to-day operationsTools
- SAP
- MS Office [Intermediate Level]
- Planning/Budgeting/Forecasting ToolsNA
Roles and Responsibilities:
- In this role you are required to do analysis and solving of lower-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on current assignments
- The decisions you make impact your own work and may impact the work of others
- You will be an individual contributor as a part of a team, with a focused scope of work
- Please note that this role may require you to work in rotational shifts