Financial Plan & Analysis Manager

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Manager

Qualifications:BCom

Years of Experience:13 to 18 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 784,000 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?

Primary skill - Financial Planning and Analysis (FP&A) - P4

Education

CA

CMA

MBA Finance

CPA


Roles and Responsibilities:

Mandatory Skills

Domain Expertise in Controllership Strategic Finance RTR FP&A

Experience on Period End Close

Business Development

Ability to manage annual planning budgeting and forecasting and generate business insights

Good understanding of Profit and Loss Balance Sheet and Cash Flow statements

Good knowledge of accounting financial and operational principles

Experience developing financial reports and metrics

Knowledge of IFRS Accounting Standards specifically IFRS 15 and IFRS 16

Ability to manage a team of 50 plus members

Ability to manage multiple tasks and adapt to a fast paced environment

Excellent interpersonal and communication skills with the ability to interact with senior business stakeholders

Excellent proficiency in MS Office

Experience managing and driving projects across the business

Change advocacy

Ability to manage senior stakeholders and CXO communities

Transformation mindset to drive continuous improvements

Experience working in a third party culture

Willingness to work in flexible and night shifts

Transition experience

Management of SLAs and KPIs

Qualification
BCom