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Financial Plan & Analysis Manager

Financial Plan & Analysis Manager

Accenture services Pvt Ltd

10 - 14 years

0 Lacs

haryana

Posted:1 day ago| Platform: Shine logo

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Skills Required

fpa financial planning reporting variance analysis budgeting forecasting data analysis management reporting database systems client communication technical support performance reporting team management data analysis process improvement team leadership strategic thinking financial planning analysis financial outcomes analysis operational data analysis reconciling transactions ad hoc analysis annual operating plan pl analysis forecast accuracy sga analysis cost of sales analysis scenario modeling individual performance management information delivery financial applications management applications engagement partners alignment service levels management business priorities alignment business rules management quality outputs management problemsolving

Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Planning & Analysis Associate Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will prepare standard & ad hoc management reports for various regions, countries, products, and service types, providing insightful analyses and supporting Annual Operating Plans and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems, as well as providing professional expertise and direction to team members. You will act as the focal point for business units and Technology, participating in key project initiatives and managing client communication. Additionally, you will respond to queries, investigate irregularities, provide technical support, and deliver financial planning, reporting, variance analysis, budgeting, and forecasting. You will partner with reporting clients to understand their strategic goals and operational context to explain results with strategic business insights. Your responsibilities will include using a diverse range of applications, supporting all business units across the region, and reducing single points of failure and dependencies on key individuals. In this role, you will ensure a robust environment that supports agreed customer service levels and extensively use financial and management applications for analysis. You will build the capabilities of the team, work with Engagement Partners to align information delivery, and drive an end-to-end view of information service delivery across MI and FI environments. As a Financial Planning & Analysis Associate Manager, you will analyze and solve moderately complex problems, create new solutions, understand the strategic direction set by senior management, and require minimal guidance when determining methods and procedures on new assignments. You will manage medium-small sized teams and/or work efforts, impacting team goals and occasionally other teams. Please note that this role may require you to work in rotational shifts.,

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Financial Plan & Analysis Manager