Skill required: Strategic / Business Enablement - Business Operation Management
Designation: Business Operations Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years
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? o Work with sub portfolio MDI Partner executives to set up and coordinate the budgets, executing Annual planning, forecasting, EACs, QF and Asset Portfolio management including operational processes, reporting structure, and analyzing financial results for budget owners, leadership, and the appropriate internal organization o Support defined Global Ops Leads, Market’s business and alliance priorities, responsible for Reporting, Scorecards, Metrics, QBR support working close with stakeholders o Partner Investment Process and In-Kind Investment Reporting Process Team management o Work collaboratively with PMO on key/strategic initiatives o Participate on Training session and coaching programs for the Junior levels o Excellent communication, presentation skills, can do attitude, innovative spirit and dynamism are key components for the position
What are we looking for? Educational Qualification Must have: • Degree (or equivalent); preferably in Finance or Accounting Skills & Work Experience Must Have: -- Degree (or equivalent); preferably in Finance or Accounting. - 3+ years of experience in a Finance/ management position, or related with budgeting, Planning, Forecasting. - Experience working with and supervising teams. - Strong analytical skills. - Strong organizational, time management and multi-tasking skills. - Good oral and written communication skills. - English Upper intermediate - Ability to work independently - Good interpersonal skills and an ability to establish key relationships with several key (executive and non-executive) stakeholders
Roles and Responsibilities: •Key Responsibilities • Understand the Business case cycle from the budget request, moving through the deliverables to ROI • Ensure compliance with U.S. GAAP, local statutory requirements, Accenture finance policies and procedures • Advise on Job aids and process setup for business cases, including T&E reporting, compliance tracking and audit processes. • Execute or assist in execution and documentation of business cases setting and financial processes: AIM Business cases numbers, actuals vs forecasts reporting, ROI and financial reporting package • Maintain/ensure completion and archiving of Internal audit processes • Perform or advice on Business Cases, WBS, IPAMS shutdown activities, informing the internal team • Forecast management activities (input collection, processing, reasonableness validation, interpretation and reporting creation • Report, analyze, communicate, and advise on Business Cases financial biweekly position. Use financial management tools (as AIM, IPAMS, PBI) to do this and taking corrective action if necessary • Accomplish due dates based on stablished calendars, being able to achieve ownership of delegated activities. Other Responsibilities - Participate d in knowledge-sharing activities locally and organizationally. - Work collaboratively with supervisor on defining and organizing the right size of the team to support the different sub portfolios, ensuring the right level of skill. - Provide support in the development and delivery of Finance & Operational training programs in cooperation with Finance MDI and AGS Team - Supervise and coach AOMD analysts on tools, policies, and processes. - Support and contribute to local recruiting initiatives, lead the talent discussion for each sub team and focus on developing team members skills and engagement. **This job description reflects management s assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned** Relationships - Reports to: MDI Bus ops Team Leads - External Relationships: Budget owner Executives, Business Global Leads, plus other internal business relationships (AGS, Finance, BI.WBS.Team)

Any Graduation

About Accenture

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