Inbound Sales Representative New Associate
Mumbai
| Full time
| Experience: 0-2 years
Corporate Forecasting & Planning Associate Manager
Corp Fin Strategy & Plan Associate Manager
|
Full time
|
Experience: 5-10 years
Job No. R00263661
|
Gurgaon
Job Description Template
Job Title - Corporate Forecasting & Planning + Level 8 + Corporate Functions - FBM
Management Level : 08 – Associate Manager
Location: Bangalore/ Gurgaon/Mumbai
Must have skills:
- Excellent Excel and Power Point skill is a must (Macros, Power BI and database management skills desirable)
- Experience on SAP and BR reporting
- Advance level in English (Oral/Written)
Good to have skills:
- Accenture experience in any Finance capability/team
- Non-Contract Costs knowledge
- Organized and detail oriented
- Driven to learn and grow as a finance professional
- Eagerness to contribute under a team-oriented environment
- Ability to work creatively and analytically in a problem-solving environment
Job Summary:
The Corporate Forecasting & Planning Specialist will be involved with financial analysis work necessary to support CF&P lead indirectly or directly working with the Accenture CFO’s office.
Roles & Responsibilities:
- Analyze and report monthly Accenture results in comparison with the Plan/Forecasts
- Provide financial analysis including management planning and ongoing forecasting of business results.
- Assisting in preparation of monthly, quarterly, and annual analysis of Accenture financial plan.
- Perform scenario planning & affordability analysis to support key business decisions.
- Proactively identify process and reporting improvements, including automation and streamlining where applicable.
Professional & Technical Skills:
- Strong understanding of Accenture Economic Model and its P&L
- Experience in working with SAP BR, IFS Reporting, Sales Efficiency Reports
- Must To Have Skills: High proficiency with Microsoft Excel (complex formulae), advanced Excel
Additional Information:
- The ideal candidate will also need to be open to work in a time-flexible environment
- Overtime during quarterly close and earnings
- Overtime during forecast and plan cycles
- Occasional weekend availability
Experience: Minimum 9-12 year(s) of experience is required
Educational Qualification: MBA/CA/ICWA
Gurgaon
Important Notice
We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.
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.