Job Skill: Budgeting and Forecasting
Designation: Career Level - 07-Manager
Job Location: Gurugram
Qualifications: Chartered Accountant/Master of Business Administration
Years of Experience: 13-18 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,Adaptabile and flexibile,Presentation skills,Supervising skills
Roles and Responsibilities
In this role you are required to identify and assess complex problems for area of responsibility. The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors. Requires adherence to strategic direction set by senior management when establishing near-term goals. Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach. Some latitude in decision-making in involved. you will act independently to determine methods and procedures on new assignments. Decisions individual at this role makes have a major day to day impact on area of responsibility. The person manages large - medium sized 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.