FP&A - L7/6 - Mumbai/Bangalore
2 Nos.
25810
Full Time
15.0 Year(s) To 20.0 Year(s)
30.00 LPA TO 52.00 LPA
Job Description:
Job Summary
Accenture is looking for experienced Finance professionals who will be responsible for the financial planning, analysis, reporting and advisory for a client.
Primary activities include -
- Budgeting and Forecasting - Connect organization’s long term “strategic plan” to reality
- Business Advisory – advise executive leadership on key business decisions
- Insights and Analysis - Business performance reporting and analysis
- Annual planning and monthly/quarterly forecasting.
Key Responsibilities
- Timely and accurate monthly/quarterly/yearly financial reporting for business portfolios /functions/markets/ geographies
- Working closely with the executive leadership team, spread globally, on formulation and implementation of medium to long term financial strategic initiatives/plans
- Managing cost/profit centers and perform P&L analysis for the market units
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Business advisory on tactical and strategic improvements around areas of cost reduction, revenue generation and streamlining operations
- Account planning including Capex, investments and returns
- Providing insights to executive leadership around financial modelling, planning and profitability
- Multi-dimensional process and performance reporting and operations support for the business/functional leads
- Analysis of performance/revenue/costs/variances to develop accurate annual plans and quarterly forecasts
- Driving/leading improvement projects around reporting, analysis processes leading to significant business impact
- Building and leading a high performing FP&A team(s)
Qualifications
We recruit well-rounded candidates with a consistent track record of outstanding performance and high learning agility. We are looking for high-flyers with an intellectual curiosity and an entrepreneurial spirit, who can build relationships, lead others and who aren’t afraid to question the norm.
Key Requirements
- Professional or equivalent qualification like CA/CMA/CIMA/CFA or an MBA
- Minimum of 15 years of relevant analytical experience
- A leader driving high performing FP&A teams
- Strong Business Acumen
- Strong executive presence
- Exposure/ utilization of BI and reporting tools
- Ability to empathize and solve complex business problems
- Building/leading high performing teams spread across the globe
- Proven ability to work creatively and analytically in a problem-solving environment
- Excellent communication skills with ability to build relationships
- Demonstrated leadership in a professional setting
- Leading digital transformation projects/initiatives
- Exposure to advanced Tech skills, Cloud Analytics, Data visualization tools like PowerBi and Tableau preferred. SAP knowledge/background preferred
Key Skills :
Company Profile
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