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Finance Business Management Specialist
Buenos Aires
Job No. r00259121
Full-time
Descripción De La Posición
Finance Business Management CL09
The Performance & Advisory (P&A) team drives outcomes like profitable growth, high quality forecasts & annual plans, controlled spend & optimized cost, and cutting-edge data analytics and visualization techniques across the DTEs.
P&A is formed by members of the following teams:
- Accounts & Portfolio Performance (A&PP)
- Forecasting & Planning (F&P)
- Payroll & Cost Capability (PCC)
- Revenue & Demand Capability (RDC)
This role will be joined Payroll & Cost Capability (PCC) Tower. This team is experts on gross cost and margin expansion across cost to serve, cost to support and cost to sell, while bringing a simplified, standard, and transparent cost management organization that looks at spend from intake to reporting.
Role description
Financial Planning and Management specialist for P&CC Cost Category: Real Estate & Workplace. Key responsibilities include:
- Active participation in planning and quarterly forecasting processes.
- Conduct Calls
- Ad hoc analysis
- High level of exposure with Senior Managers and Leadership
- Analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
- Understanding of the strategic direction set by senior management as it relates to team goals.
Requisitos
Priority Skill
Finance
Skills & Work Experience:
- Degree in one of the following fields: Economics / Business Administration / Finance
- Excellent English verbal and written communications skills
- Good Skills in SAP and Excel. Some knowledge of Power BI desirable
- Advanced Excel Technical Skills and Tools development skills
- Proficient in MS Office Outlook/Excel/Word/PowerPoint
- Confident and comfortable dealing with finance and non-finance executive leadership
- Good understanding of Accenture economic model and key Financial Business Outcomes and Financial Systems. Previous experience at FBM, CFM valued
- Strong communication and storytelling skills, ability to build strong networks and collaboration environments
- Strong problem solving, analytical and communication skills
- Innovation and constant learning attitude. Knowledge of agile methodologies
- Business Insight; Critical Thinking; Data Analytics and Interpretation; Effective Written Communications; Executive Presence; Financial Compliance; Stakeholder Management
- Data Visualization; Storytelling
- Self-starter and ability to create value and dig into details. Required to operate independently and prioritize workload
- Ability to produce timely and quality deliverables
- Promote Innovation; Be Relevant and Inspiring
- Required to operate independently and prioritize workload