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 transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.


Financial planning, reporting, variance analysis, budgeting and forecasting
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? 

Preferred Skills/ Experience in following areas:

Functional Experience in:
• Preparation of management reports
• Variance Analysis and writing Tier 1 commentary 
• Budgeting & Forecasting Preparation including Load to ERP 
• Complete P&L Understanding 
• Direct & Indirect Cost Analysis 
• Headcount Analysis and Impact on Opex
• Analyzing numbers and identifying data inconsistencies 
• Able to leverage tools and data structure

Communication
Should possess excellent communication skills including:
• Interact with client/ stakeholders in day-to-day operations
• Able to proactively communicate issues/risks 
• Interact and present data/insights to clients in review meetings

Tools
• SAP
• MS Office [Advance Level]
• Planning/Budgeting/Forecasting Tools

Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts

Education :

CA / CMA / CPA