Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Finance Process & Ops Specialist
Qualifications:Bachelor's degree with Finance specialization
Years of Experience:7 to 11 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. 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 Strong domain expertise in FP&A with SG&A cost analysis. Working with stakeholders to identify correct allocation/reclassification Proficiency in balance sheet reconciliations, accruals, and intercompany accounting. Experience in payroll accounting, compensation & benefits planning, and variance analysis. Working knowledge of additional FP&A Activities (non-SG&A related): Loading and checking data in Hyperion Additional FP&A Activities (non-SG&A related): Loading and checking data in Hyperion for Blueprinting Proficiency in MS Office and ERP systems (SAP/Oracle preferred). Reporting (Headcount/T&L) and journal entries Knowledge of books closure & maintaing control GL accounts Support in SOX Audits Team Handling Skills Excellent communication, stakeholder management, and analytical skills Ability to drive transformation, process improvements, and automation initiatives. Team Leader Reports Review Governance Reporting Working knowledge in FP&A with SG&A cost analysis. Working with stakeholders to identify correct allocation/reclassification Proficiency in balance sheet reconciliations, accruals, and intercompany accounting. Experience in payroll accounting, compensation & benefits planning SAP/ Oracle Experience Experience in Managing offshore clients SAP S/4HANA Financial Planning & Analysis
Roles and Responsibilities:
- In this role you are required to do analysis and solving of moderately complex problems
- May create new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person would require understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor
- May interact with peers and/or management levels at a client and/or within Accenture
- Guidance would be provided when determining methods and procedures on new assignments
- Decisions made by you will often impact the team in which they reside
- Individual would manage small 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
