Descripción De La Posición

The Capability Network is a global, distributed strategy and management consulting organization that drives value for our clients and creates competitive advantage for Accenture, using its extensive capabilities, global reach and flexibility, and cost advantage.
 
CFO and Enterprise Value (CFO&EV) team under Capability Network drives the design and delivery of Finance excellence and process led transformations that combine our capabilities to drive market differentiation. We in CFO&EV think of ourselves as the “tip of the spear” for CFO&EV Consulting. Out in front with the diagnostics tools and transformation roadmap with a huge pool of assets and thought leadership, we create differentiation in the Marketplace for End – to – End Transformations either in Finance Process Performance, Enterprise Performance or broader CFO issues in an Organization.
 
We architect and deliver initiatives that achieve rapid and sustainable performance outcomes for our clients, creating competitive advantage through superior execution and dynamic operating models that enable High Performance in Finance and Enterprise Performance
Various service offerings by the CFO&EV teams are as follows:
 
  • Enterprise Performance Management software implementation
  • Planning, Budgeting and Forecasting process design
  • Enterprise Performance Management Strategy
  • Finance and Accounting Shared Services
  • Finance and Accounting Process Led Transformation
 
 
As a CFO&EV Finance & Performance Analytics Consultant you´ll be working in a highly challenging environment, leveraging your Planning, Budgeting and Forecasting process skills, by adding value to our clients in a variety of engagements. Your main responsibilities involve:
 
 Responsibilities:
  • Preparation and facilitation of application design sessions related to database structure, calculations, process management and security within various EPM tools.
  • Design Planning/Consolidation business model utilizing leading EPM tools Functionalities and Features
  • Configuration and development of leading EPM softwares (i.e., dimensions utilizing extensibility, cube views, workflow, calculations, interactive dashboards)
  • Leadership of individual work streams associated with leading EPM Planning/Consolidation implementation. Examples include: Application Configuration and Unit Testing Lead, Training Lead, Budgeting/Forecasting/Consolidation Process Lead
  • Assistance with data conversion and interfacing activities
  • Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides.


Requisitos

Qualifications:
  • Bachelor's Degree required, MBA Finance or CA preferred.
 
 
Experience:
  • Strong Hands-on experience in at least one of the following EPM software: Anaplan, Oracle Hyperion/EPBCS, SAP BPC/SAC, Board, OneStream - (on Planning, Budgeting & Forecasting processes)
  • Minimum of 1 end to end implementations in one of the above EPM tools.
  • One to three years of experience in Budgeting/Forecasting and/or Financial Reporting/Analysis processes.
 
 
Key Competencies and Skills:
  • Working knowledge of at least one EPM software
  • Aptitude with Microsoft spreadsheet, flow charting and database applications.
  • Minimum of one EPM Planning, Budgeting and Forecasting implementation, 2-3 are preferred.
  • Proficiency in English language
 
AT ACCENTURE, EQUALITY DRIVES INNOVATION.
Did you know that Accenture was chosen the most diverse and inclusive company of the world? We believe that the workforce of the future is an equal force for all.
 "Accenture does not discriminate on the basis of race, religion, color, sex, age, non-disabling physical or mental disability, national origin, sexual orientation, gender identity or expression, or for any other reason covered by local law."

Todas las decisiones referidas al empleo se tomarán sin discriminar por edad, raza, credo, color, religión, sexo, nacionalidad, linaje, discapacidad, situación de excombatiente o veterano de guerra, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía, ni ningún otro factor protegido por la legislación nacional, provincial o local.

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