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
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.