Finance Business Management Specialist

Financial planning, analysis, and reporting role for Corporate Functions Finance - Growth & Strategy / OCEO & GMC. Responsible for executing monthly reporting, quarterly forecasting, annual planning, other accounting processes and month end task.

Work on ad-hoc analysis and operational projects as needed.

Key Responsibilities

• Generate monthly reporting pack including Executive, Management  & specific reports.
• Preparation of the monthly business variance analysis explaining variances to budget.
• Financial Planning and Management.
• Analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• Develop working relationships with Finance leads and Accenture Global Finance teams while providing support regards the Accenture Economic model
• Active participation in planning and quarterly forecasting processes.
• High level of exposure with Senior Managers and Leadership.
• Create ad hoc financial reports as needed.

Skills Required:

• Good communication, interpersonal and people management skills.
• Ability to work creatively and analytically in a problem-solving environment.
• Excel and Power Point skills. Macros desirable and SAP/BR experience.
• Must display initiative and ability to multi-task.
• Ability to communicate effectively across multiple organizational levels.
• Advanced English (Oral/Written).

This job description reflects management's assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned

About Accenture:

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