[Hiring] Financial Planning & Analysis Representative @Accenture

Role Description

Discover the opportunity to build knowledge and support collaborative efforts while participating in problem solving discussions. This role will involve engaging with budgeting and forecasting activities to contribute to meaningful outcomes. We invite you to join us in this rewarding journey where your contributions will be valued and your growth encouraged.

The person will be working on cost/recovery management, budgeting, forecasting and reporting activities for Technology Operations. The role involves liaising with both Local and Global stakeholders.

Key Responsibilities / Role Requirements

• Connectivity billing and related clarifications
• Spend validation as per commercial affordability/forecast
• Vendor invoices and payments
• Month end accruals
• Monitor client outstanding charges and timely coordination with the stakeholders to ensure full recoverability
• Handling effort chargeability
• Monitoring and reporting spend against budget
• Support financial planning and rolling forecasts
• Ad-hoc analysis and reports as required

Qualifications

• Fair knowledge on capitalization and general accounting standards
• Very good analytical skills
• Ability to work across teams - Locally and globally
• Well versed with MS Excel/PowerPoint
• Excellent communication skills

Requirements

• Advanced proficiency in Budgeting and Forecasting
• Intermediate proficiency in Financial Accounting Controls
• Prior experience in relevant related skills is advantageous
• Bachelor's Degree in relevant field of studies

Benefits

• Intermediate proficiency in Financial Analysis (Bonus Point)
• Advanced proficiency in Cost Management (Bonus Point)
• Intermediate proficiency in Data Interpretation (Bonus Point)
• Beginner proficiency in Risk Assessment (Bonus Point)
• Intermediate proficiency in Process Improvement (Bonus Point)