Corporate planning & Forecasting Specialist

Posted:
6/11/2024, 5:00:00 PM

Location(s):
Haryana, India ⋅ Gurugram, Haryana, India

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Finance & Banking

Job Description: (Fill details below or attach the job description)

The Corporate Forecasting & Planning Specialist will be involved with financial analysis work necessary to support the CF&P Team and MD of CF&P.

Job Description:

The Corporate Forecasting & Planning Specialist will be involved with financial analysis work necessary to support the CF&P Team and MD of CF&P.
- Provide financial analysis to corporate forecasting and planning, including management planning and ongoing forecasting of   

  business results. 

- Assisting in preparation of monthly, quarterly, and annual analysis of Accenture financial plan.

- Perform scenario planning & affordability analysis around key business decisions.

- Proactively identify process and reporting improvements, including automation and streamlining where applicable.

Knowledge and Skill Requirements:

- Excel skill is required.

- Ability to use and understand SAP BR /IFS.

- English language fluency (oral and written).

- Ability to work virtually and at the office with diverse individuals.

- Comfortable in working in a team with collaborative environment.


 

 Educational Qualification

Must have

  • Bachelor’s degree in Finance or Accounting

Good to have

·Good to have: Accenture experience in any Finance capability/team

Skills & Work Experience

Must have

  • Good to have: Accenture experience in any Finance capability/team

Good to have

Other requirements (if any, please specify such as overtime etc.)

  • Overtime during quarterly close and earnings
  • Overtime during forecast and plan cycles
  • Occasional weekend availability

Equal Employment Opportunity Statement


All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Accenture

Website: https://accenture.com/

Headquarter Location: Dublin, Dublin, Ireland

Employee Count: 10001+

Year Founded: 1989

IPO Status: Public

Last Funding Type: Grant

Industries: Business Information Systems ⋅ Construction ⋅ Consulting ⋅ Information Services ⋅ Information Technology ⋅ Infrastructure ⋅ Management Consulting ⋅ Outsourcing