Finance Processes-Budgeting and Forecasting

from 16 to 25 year(s) of Experience
Gurgaon Gurugram
Not Disclosed by Recruiter

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Posted: 40 days agoJob Applicants: 685Job Views: 1428

Job Description

Job Skill: Budgeting and Forecasting

Designation: Career Level - 06-Senior Manager

Job Location: Gurugram

Qualifications: Chartered Accountant/Master of Business Administration

Years of Experience: 16-25 years

Job Summary

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 identifing 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.

You will be responsible for Budgeting & Forecasting where in you will play a key role in managing, coordinating and driving the Finance and Planning activities of the business. This will include strategy development and implementation. You will be responsible for preparation of budget, forecasting, Cost Analysis, FTE Head Count Analysis and financial reporting.

Good to have skills: Financial Tracking and Reporting,Financial Analysis,Program and Project Management,Good communication skills,Effectively collaboration and team work,Presentation skills,Supervising skills,Analytic skills

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.

Salary: Not Disclosed by Recruiter

Industry:IT-Software / Software Services

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type:Full Time, Permanent

Key Skills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA, MBA/PGDM - Any Specialization

Doctorate:Doctorate Not Required

Company Profile

Accenture Solutions Pvt Ltd

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries – powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises.
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Contact Company:Accenture Solutions Pvt Ltd

Address:Plant No-3.Godrej and Boyce Complex, MUMBAI, Maharashtra, India

Reference Id:42373

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