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Gbl Corp Function Fin Analyst

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00705193

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- Descripción de la posición

 
Job Description:
The NCC CoE Finance Support Team is responsible for coordinating the overall NCC activities for the 5 OGs and almoust all the scope under the Business Dimensions. It's main role is related to the Plan and Forecasting of the NCCs, followed by monthly reporting, finance support to the mentioned organizations and the analysis of any possible variance between actuals and plan/forecast.
 
Key Functions:-
Annual planning and quarterly forecasting processes for non-contract costs
Coordinate monthly and quarterly results for dialogue and discussion with analysis
Perform month end and quarter end close journal entries,  to ensure all journal entries and accruals are booked correctly
Non-contract cost ad hoc analysis/investigations/what if modelling as requested
To act as the intermediary in data requirements related to productivity
Maintenance of SAP Financial hierarchy related tasks
Schedule, plan and supervise tasks of analysts, apply checks before taking in new work into the shared service portions
Undertake tasks as may be necessary to keep the Financial Hierarchy up to date
Ability to forecast future needs of the team in terms of information, aggregation and consolidation requirements and proactively create a framework
Manage stakeholder expectations by better understanding their needs and improving their experience of interaction with the team and providing value add to the inputs and data they receive from the team
Ensure forecasting outputs are accurate and high quality, reflecting the ground up numbers and subsequent top down adjustments; ensure these are accurately communicated back to DCs and other Delivery units in case of top down changes
Basic Qualifications:
- University degree in finance or accounting
- Knowledge on Accenture financial metrics and SAP Business Reporting.
- Excel and Power Point skills
- Upper-intermediate level in English
 
Professional Skill Requirements:
• Proven success in contributing to a team-oriented environment
• Can also work independently with focus and attention to detail
• Proven ability to work creatively and analytically in a problem-solving environment
• Good communication (written and oral) and interpersonal skills
• Driven to learn and grow as a finance professional 
What do we offer as an employer? Challenges. Team. Training. Recognition. Career Development. Motivation. Joining Accenture translates into continual opportunities to expand on what you can do. Challenge yourself with interesting work focused on delivering innovation and proven solutions. If this is what you are looking for, Accenture is your place.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.
 

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