Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Senior Analyst
Qualifications:Chartered Accountant,Cost And Works Accountant,CA Inter
Years of Experience:5 - 8 Years
Language - Ability:English - Advanced
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Responsible for allocating and managing costs of Power business. Duties include closing, reporting, estimation, analytics, digitalization, drive potential process improvements and LEAN initiatives • Monthly & Quarter Close - Book CFAs and work with Cash Team throughout close to identify any non-cash movements and clean it up • Monthly PO manual accruals • Monthly billing of cost-plus markup • Monthly reporting- Variance analyses You will be working as a part of Finance Processes team. The team is responsible for identifying 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. The role is focused on financial management and accounting solutions, covering financial planning and analysis, accounting and financial close, treasury and financial risk management, collaborative finance operations, and enterprise risk and compliance management.
What are we looking for? •Microsoft Excel •Adaptable and flexible •Ability to perform under pressure •Strong analytical skills •Problem-solving skills •Detail orientation •• Leverage Supply Chain finance experience to serve as a finance advisor, financial partner of Sourcing, Factories, Materials management, FP&A and Regional finance teams. • Supporting monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & variances to plans. • GL Review and Variances with the Budgets • Proven experience in a financial role(s) in multinational environment. • Supply Chain finance understanding, planning and productivity delivery, supply chain cost control. • Team player: able to work across different teams and contribute to a positive environment. • Demonstrated ability to analyze and present complex financial data. • Fluent communication and effective interpersonal skills, strong stakeholder management • Ability to work across the organizational matrix. • SAP knowledge is an advantage. • Problem-solving skills • Good written and verbal communication • Commitment to quality • Microsoft Office proficiency, especially Excel • Ability to work under pressure in a dynamic environment. • Flexible to Work in Shifts. • Data man
Roles and Responsibilities: •In this role you are required to • Own the monthly allocation of Outbound freight invoices processed by the payments centers to the regions / projects. • Manage the allocation of the Parts Inbound logistics cost. • Manage Parts Outbound duty allocation to the regional projects and own Parts Inbound duty. • Identify import VAT related invoices and bill them out to the appropriate local branches’ Import VAT accounts. • Own the Quarter end accrual bookings for Parts Outbound / Inbound logistics cost. • Support the regions on their ad-hoc questions / request over regional freight. • Estimate Parts freight cost and report out Quarter end results. • Identify and manage the billing of those invoices which belong to other businesses. • Monitor the quality of the payment centers’ work and work on reducing the number of invoices without proper references. • Clear out the Parts Balance sheet deferred charge accounts at Quarter end and allocate all cost / FX to the proper account and management entity. • Work on further potential digitalization projects and LEAN ideas.

Chartered Accountant,Cost And Works Accountant,CA Inter

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 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. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, 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

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