Financial Plan & Analysis Assoc Manager

Skill required: Financial Planning & Analysis - Finance Strategy
Designation: Financial Plan & Analysis Assoc Manager
Qualifications:BCom/MCom
Years of Experience:10 to 14 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 784,000 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? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. • Financial planning reporting variance analysis budgeting and forecasting • Performs specific analyses that help clients improve finance functions performance within the context of their organizations strategies.
What are we looking for? • Knowledge of Oil & Gas business • Analytical skill • Knowledge of Joint Venture accounting • Knowledge of Taxation and Regulatory report • Influencing Skills: Ability to persuade and guide business leaders based on sound financial analysis • Tech-Savviness: Comfort with financial software, databases, and evolving analytical tools • Continuous Learning: Eagerness to stay updated on financial technologies, regulations, and industry best practices • Bachelor or Master Degree in commerce • Competence in Preparing Clear Concise and Accurate Financial Reports for Various Stakeholders • Ability to Approach Problems Logically and Assess Financial Implications From Multiple Angles • Diligence in Reviewing Data and Detecting Inconsistencies or Errors • Skill in Connecting Financial Data to Broader Business Objectives and Helping Shape Strategy • Resourcefulness in Developing Solutions to Financial and Operational Challenges • Capacity to Collaborate With Cross Functional Teams and Communicate Complex Financial Concepts in an Understandable Way • Effectiveness in Delivering Compelling Presentation
Roles and Responsibilities: • " • • Develop comprehensive budgets by collaborating with department leaders, ensuring alignment with organizational strategy and monitoring adherence throughout the fiscal year. • • Produce accurate short-term and long-term forecasts by analyzing historical performance, market trends, and business initiatives; update projections regularly to reflect changing circumstances. • • Examine differences between planned and actual results, identify root causes of discrepancies, and recommend corrective actions to optimize performance. • • Prepare and deliver timely, insightful financial reports for leadership, highlighting key performance indicators (KPIs), risks, and opportunities. • • Model various financial scenarios to evaluate the impact of strategic decisions, such as investments, expansions, or cost-saving initiatives. • • Track, analyze, and report on business performance against targets, ensuring accountability and driving continuous improvement. • • Work closely with other departments to understand their needs, gather data, and provide financial guidance that supports organizational goals. • • Identify opportunities to enhance financial processes, systems, and controls for greater efficiency and accuracy. • • Respond to management requests for specialized analysis, such as cost-benefit evaluations, profitability studies, or resource allocation assessments. • • Proficiency in building dynamic financial models, forecasting revenue and expenses, and scenario analysis. • • Strong understanding of accounting principles, financial statements, and the ability to interpret complex data. • • Ability to extract insights from large datasets using advanced Excel skills, business intelligence tools (like Power BI, Tableau), and ERP systems. • • Experience in preparing budgets, tracking performance, and conducting variance analysis to explain deviations and guide corrective actions.

BCom,MCom

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 approximately 791,000 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 

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