Posted:
12/1/2024, 4:00:00 PM
Location(s):
Monterrey, Nuevo León, Mexico ⋅ Nuevo León, Mexico
Experience Level(s):
Senior
Field(s):
Operations & Logistics
What Would You Do
Your role would require working closely with Business Unit Finance Director in their day to day business operations. Activities will include performing variance analysis, consolidating reporting financial statements including P L, balance sheet and free cash flow to BU FD, Head of Finance Division and or Group Reporting team to assist them in taking decisions. You will also be responsible for preparation of annual budget, monthly rolling forecast and management reporting.
Roles Responsibility
Primary responsibilities are to consolidate report the Business Unit financial statements for month end actuals, forecast budgets and assist BU Finance Director with any additional reporting they might need to assist them with their reviews with Division Head of Finance Group Reporting CFO
Consolidate report pre post month close position of the BU including possible risk opportunities in the business
Consolidate report BU forecast and prepare forecast walks emphasizing on the material movements from the previous month
Preparation management reports including the Business Unit Performance Review packs, DSO dashboards for reviews with Division
Perform variance analysis by contract for material movements in revenue, trading profit and FCF
Consolidate report the Order Book highlighting the key walk items from previous quarter to BU FD and Division
Ensure completion of BU budgets as per the Group Division instruction
Assist BU FD in preparation of Budget Strategy Plan
Consolidate report BU budgets and complete all the reporting packs as per Group, Division and BU requirement
Managing mid size teams 5 20 FTEs
THE WORK: Join us in a dynamic environment where you will be an SME in Financial Planning and Analysis, collaborate and manage the team to perform, engage with multiple teams, and contribute on key decisions. Responsible for team decisions, you will provide solutions to problems for their immediate team and across multiple teams. Exciting challenges await!
Analyze financial performance measures and reports to verify work is performed according to established procedures and guidelines
Track and report operational reports including KPIs and SLAs
Develop and operate quality management reporting that drive business performance
Provide operational excellence practices and training
HERE'S WHAT YOU WILL NEED:
Advanced proficiency in Financial Planning and Analysis (FP&A)
Advanced proficiency in Accounting & Financial Reporting Standards
A minimum of 2 years of experience in relevant related skills
Bachelor's Degree in relevant field of studies
BONUS POINTS IF YOU HAVE:
Advanced proficiency in Data Analysis
Intermediate proficiency in Financial Modeling
Expert proficiency in Microsoft Excel
About Accenture
Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
Oportunidad Laboral Equitativa
Todas las decisiones del empleador deben tomarse sin tomar en cuenta la edad, raza, creencias, color, religión, sexo, nacionalidad de origen, discapacidades, orientación sexual, identidad o expresión de género, información genética, estado civil, estado de ciudadanía u otra base protegida por la federación, estado, o leyes locales.
Los candidatos no estarán obligados a revelar registros sellados o cancelados de condena o arresto como parte del proceso de contratación. Accenture se compromete a proporcionar oportunidades de empleo para veteranos a nuestros hombres y mujeres de servicio.
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