Job Skill: Budgeting and Forecasting
Designation: Career Level - 10-Analyst
Job Location: Gurugram
Qualifications: Chartered Accountant/Master of Business Administration
Years of Experience: 5-8 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 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.