Highlights:
5.00 – 8.00 Years
6.00 – 12.00 INR (Lacs)/Yearly
Full-time
Full-time
Skills
Financial Planning & Analysis
FPNA
variance analysis
Budgeting
Forecasting
Roles & Responsibility
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
Any Graduation
Requirements
What would you do? 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
