Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Delivery Lead Manager
Qualifications:Chartered Accountant/Master of Business Administration
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 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. You will be working as a part of Finance Processes team. The team is responsible for identifying new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital forecasting. This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control. The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control. The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.
What are we looking for? • Ability to establish strong client relationship • Ability to manage multiple stakeholders • Must be from Finance & Accounting domain. • Proven experience of leading operations team • Should have knowledge of FP&A and RTR processes - Accounting & Reporting, Financial Systems, Period Close and Budgeting and forecasting. • Proven experience in managing clients. • Should experience client and handling large teams • Effective communication skills • Experience running multi-geography operations/teams. .
Roles and Responsibilities: •• In this role you are required to identify and assess complex problems for area(s) of responsibility • The individual should create solutions in situations in which analysis requires in-depth • knowledge of organizational objectives • Requires involvement in setting strategic direction to establish near-term goals for area(s) of • responsibility • Interaction is with senior management levels at a client and/or within Accenture, involving • negotiating or influencing on significant matters • Should have latitude in decision-making and determination of objectives and approaches to • critical assignments • Their decisions have a lasting impact on area of responsibility with the potential to impact areas • outside of own responsibility • Individual manages large 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 • Ensure that the SLAs and Operations metrics are met. • Guiding, supporting, and collaborating with the Team Leaders & members in meeting SLAs and Operational Metrics • Develop management report formats for the Client and Management • Supporting the Team Leaders in timely generation of management reports • Proactively identify changes required to be initiated in all aspects of the processes. • Continuous feedback and Performance appraisal • Develop a backup plan for all processes managed. • Facilitate audit, review, etc. • Conduct Day to Day Accounting functions. • Initial financial trending analysis for both US GAAP and STAT • Review of month end task performed by Analyst. • SOX Reporting • Manage month end activities. • Ensure adherence /conformance to SLAs.Chartered Accountant,Master of Business Administration

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.

Visit us at www.accenture.com

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