Job Description

Skill required:

Financial Planning & Analysis - Financial Analysis

Designation:

Financial Plan & Analysis Analyst

Qualifications:

MCom/Chartered Accountant/Master of Business Administration

Years of Experience:

3 to 5 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 Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.

What are we looking for?

Domain Expertise in Core finance /FP&A, Ability to manage annual plan, budgeting and forecasting, Good understanding of P&L, B/s and Cash flow (All 3 financial statements) Good understanding of P&L, B/s and Cash flow (All 3 financial statements), Good knowledge of accounting/financial/operational principles, Experience developing financial reports and metrics CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server) . Candidates with Reporting oProfessional Competency Required Prof. Level 1 Business Communication - Written / Verbal Level 5 2 Technical Skills - Oracle, SQL Server, Business Objects Level 5 3 Presenting, Interviewing, Facilitating Level 5 4 Planning, Numeracy, Analytical reasoning Level 5 5 Team Leadership Level 5 6 Focus on result / Goal orientation LevelFunctional Competency Required Prof. Level (as per JD) 1 Accounting, Financial & Management Information Reporting Skilled 2 Financial Reporting Systems Expert 3 Oracle / SAP, EPM & working knowledge of SQL is preferred Expert 4 MS excel, PowerPoint and access Expert 5 Project Management Skilled 6 People Mangement Expert 7 Client Relationship Management Expert 8 Financial Planning & Analysis Expert 9 Communication Power BI/SAP HANA/SAP Certification and Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage.

Roles and Responsibilities:

Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives. Also, as required, manage client communication, responding to queries, investigate irregularities and anomalies and provide technical support for day-to-day issues. Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts 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, including product understanding, validation, problem/query resolution and coordination of communications. Uses storytelling principles to convey impactful messages




MCom,Chartered Accountant,Master of Business Administration