Descripción De La Posición

Join Accenture and help transform leading organizations and communities around the world.  The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance.  Choose Accenture, and make delivering innovative work part of your extraordinary career.
 
Be the engine that powers Accenture, a $30 billion company that provides consulting and outsourcing services to more than 40 industries--including 89 of the FORTUNE 100, and governments around the world. Our Corporate Functions people offer the essential expertise that enables our more than 336,000 employees to deliver high performance to our clients. Whether you work directly with clients or manage important internal initiatives and efforts, you’ll find amazing opportunities to make a measurable difference. Build a career at a company that can take you anywhere—join the Accenture Adventure.
 

Business Context:

Our unmatched industry experience enables us to tailor security solutions to our clients’ specific industries and unique business needs. Serving as a trusted security partner for more than 20 years to over 330 clients across approximately 70 countries, we provide comprehensive security services – from security strategy development, to business transformation, to managed security services – on demand and at a global scale. Our experienced team of global security professionals helps businesses understand their risks and build resilience from the inside out, giving them the confidence to focus on what matters most: innovation and business growth.

 

Role Description:

The role is divided between Accenture Security - Decision Support team 50% of its time and Digital Platforms Decision Support team the other 50%. In this role, the finance Analyst will help drive business insights around Sales, Revenue growth, CCI, NCC and trends for both Digital Platforms and Security across geographic areas and capabilities. The finance Analist will be helping teamates in Buenos Aires and Leadership in the analysis Sales, revenue and cost management and will participate in the annual plan, monthly & quarterly forecasting and reporting variances on a monthly basis with main focus on ad-hoc request and data patrol initiatives. The role will report to the Digital Platforms and the Security Decision support Managers in BA and will also participate on meetings and have direct contact with the Senior Leadership.

 

Example Activities:

- Assist in the finance planning for targets (Sales/Rev) across the dimensions of GU/OU/Security Domains and offerings and ongoing reporting against these metrics

- Assist in the annual planning and quarterly forecasting processes for Sales/Revenue, headcount, productivity, payroll, PD&R costs, load recoveries, etc.

- Provide monthly/quarterly financial analysis and reporting vs. forecast/plan for Profiitability as well as non-contract costs:  Chargeability, Non-Chargeable Time/Spend, MD&I, Participate on the NCC annual planning and quarterly forecasting processes for headcount utilization, BD, M&O and PD&R costs, DNP, load recoveries, etc. for Security. Monitor and maintain Profit Center and Cost Center structure to facilitate NCC reporting

- Perform Cost and expense allocation Journal entries.

- Assist with Data Patrol inniciatives, supporting the attribute coding reconciliation in order to confirm the sales recognition match between MMS and SAP, including last minuet sales reconciliation process. Submit monthly templates for coding update accordingly.

-Support Domain/GU leads in YTD results vs Targets type of questions, analysis of Sales, Revenue, CCI trends and where needed BD spend, NCC variance, Chargeability vs Plan, Non Chargeable Time/Spend

-Assist with ad hoc analysis as required, coding compliance, appropriateness of coding allocations

-Prepare monthly, quarterly and annual profitability packages across Security including Sales, Revenue, CCI, Backlog and Client trends.


Requisitos

Qualifications 

- University degree in finance or accounting

- Knowledge on Accenture financial metrics and SAP Business Reporting.

- Excel and Power Point skills

- Data base management, Access is a plus.

- Upper-intermediate level in English

Professional Skill Requirements

• Ability to be flexible and work independently and analytically in a problem-solving environment

• Ability to produce timely and accurate management information

• Strong organizational, multi-tasking, and time-management skills

• Knowledge of SAP BR, Accenture Economic Model

• Strong Microsoft Office skills

• Proven US GAAP knowledge

• Good written and oral English communication skills

• Team Player

Type of Experience
  • Finance Related
  • Knowledge on Accenture financial metrics and SAP Business Reporting as well as SAP R3
  • CFM, Decission Support or controllership knowledge is a plus
  • NCC management experience is a plus
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.
 

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.

Como parte del proceso de contratación no se obligará a los candidatos a divulgar registros penales cancelados o cerrados referidos a condenas judiciales o arrestos. Accenture tiene el compromiso de proporcionar oportunidades laborales a nuestros excombatientes, veteranas y veteranos de guerra.

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