Lugar de trabajo: Buenos Aires
Regional Description: Argentina
Número de la posición: 00702479 00702479_es
The role support the Corporate Functions GS Finance Organization through the financial support to the Europe & NA GS Enterprise functions (MKTG, Workplace, LTS, CMD, etc). Financial support means participation in month end, processing, forecasting, planning, and the follow-up of monthly cost expenses with the variance analysis. The role has to be taken as “financial assessor or counselor”. In this role the responsibilities are the following:
•Accounting & Business Advise: Accruals, Reclassifications, Journal entries posting, Invoices Follow Up
Ensure compliance and provide guidance on U.S. GAAP, Accenture finance policies, local statutory requirements and appropriate financial controls.
Master data maintenance: PC/CC/WBS elements creation and closure requests - reporting
Answer questions and give guidance to Budget Owners
Fixed Assets Review
Locations Management (rents, leases, payments, abandonments, etc.)
•Reporting: Analysis of results and variance to forecast
Report development and reconciliation – includes forecast, actual results, and data for business analysis
STACR Memo and Process STACR Charges
Internal Audit Requests
•Forecasting: assistance in forecast building, consistency analysis and best practices suggestions
Calculate Price List
•Understanding and application of standard processes
•Identification of client needs and propose supervisor a solution to attend these needs.
•SAP research and issue support
•Development and nurture of a key contact net (Controllership, CFR, Global GS Finance, etc)
•Data input – internal reports & templates, Accenture Financial Systems (IFS), SAP, etc
Student/degree in finance/accounting or related fields
Upper-intermediate level in English (Oral/Written) (Strongly Required)
Professional Skill Requirements:
Excel and Power Point skills. Macros desirable
Organized and detail oriented.
Good communication (written and oral) and interpersonal skills
Driven to learn and grow as a finance professional
Eagerness to contribute in a team-oriented environment
Ability to work creatively and analytically in a problem-solving environment
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