Finance Business Management Analyst

What would you do?

Performance & Advisory is our new multi-dimensional finance capability that opens boundless opportunities for our people and reflects the strong culture of shared success that we aim to build. The Performance component directly reflects that success is based on business outcomes achieved; while the Advisory component represents the expected contribution further along the value chain, with shared accountability for results. P&A professionals will be equal team members on the Finance teams to which they are assigned, sharing ownership of business outcomes. Functionally aligned. Directly assigned. Within Performance & Advisory we have seven towers, collaborating as needed to achieve shared outcomes and shared success: – P&A Account & Portfolio Performance – P&A Forecasting & Planning – P&A Payroll & Cost Optimization – P&A Data Analytics & Storytelling – P&A Investments – P&A Competitor Financials – P&A Integrated Delivery Finance You will be part of Integrated Delivery Finance tower. Responsibilities – Preparation of monthly report pack – Variance analysis actuals vs forecast – Corrective action on financials (in case of cost missing / posted wrongly) – Budgeting / forecasting – Month closing activities (accruals, journal entries, pre-close reporting) – SAP structure maintenance (cost center / Profir Center / WBS / Sup org requests) – Team activities support

What are we looking for?

• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Detail orientation
• Ability to establish strong client relationship
• Education: CA/MBA finance Requirements: – Excellent excel skills – Experience in work in excel min 1 year – Expect to work with SAP and Excel 90% of total time – Knowledge of finance (degree or student) – Positive attitude – Communication skills – Good spoken English

Roles and Responsibilities

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts