What would you do? 

You will be aligned with Finance Operations vertical and help  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.
 

What are we looking for? 

• Domain Expertise in FP&A (Budgeting, forecasting, variance analysis & reporting) 
• Good understanding of P&L, B/S and Cash flow statements
• Good knowledge of accounting/financial/operational principles
• Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan)
• Experience developing financial reports and metrics 
• Good in Interpersonal and communication skills 
• Excellent in MS Office (especially MS Excel)
• Experience in working on key analytics applications such as Power BI/ Power query including creation of dashboards will be preferred
• Comfortable to work in Flexi / Night Shifts
• Required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with your peers 
• 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 

JOB Shall be in US Shifts ( 5.30pm to 3am)
 

Roles and Responsibilities: 

• Support Annual Operating Plan & regular forecast exercises
• Planning, Creating and managing reporting data and report out from various database systems
• As required, manage client communication, responding to queries, investigating irregularities and anomalies
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis
• Preparation of Working Capital & Cost of Sales reports is to support the business
• 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/brands, including product understanding, validation, problem/query resolution and coordination of communications
• required to do analysis and solving of increasingly complex problems

Education : M.Com , MBA, CA, CMA

Key Words : Budgeting, Forecasting, Variance Analysis, Financial Planning & Analysis, FPNA