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FP&A Assistant Manager

Job Location: Newcastle

Regional Description: United Kingdom

Job Number: 00495580

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- Job description

Finance, Planning & Accounting, Assistant Manager


Location: Newcastle Upon Tyne

Contract Length: 12 month, fixed term contract

Salary: £29-36k per annum, dependent on experience

 

Role purpose:

  • Supporting our Client in the delivery of high end Finance, Planning & Accounting (FP&A) services, driving cost reduction and improvements in quality and consistency of execution of those services.
  • Using automation and artificial intelligence to improve consistency, quality, effectiveness and insight from financial information over a 7 year term.
  • Working across onshore and offshore delivery centres in the delivery of Shared Services (SSC) and Centre of Excellence (COE) the Associate Business Partners (ABPs) will be liaising with the Client’s Contract Delivery Management Teams and their associated Finance Business Partners to:
  • Perform Record To Report (RTR) and FP&A activities for their part of the business proactively driving the preparation of outputs, provision of business insight, and challenge and scrutiny of finance outputs;
  • Oversight and Issues Management of the COE and SSC service relating to their part of the business.
  • Focusing on the value-add, insight driven contributions ABPs will be supported by the SSC and COE for the basic preparation activities required to support the Client’s Contract Delivery Management Teams and associated Finance Business Partners.
  • Working with the wider Delivery team and the Client to drive process improvement and cross contract standardisation.
Key responsibilities: 

  • Management reporting on a weekly, monthly & quarterly basis with commentaries
  • Expense  / Revenue forecasting
  • Strong Excel & Analytical skills
  • Variance Analysis  Budget vs Forecast vs Actual
  • Drive quantitative & qualitative analysis
  • Adhoc / non-standard analysis & reporting  urgent request of financial information
  • Communication skills
  • Annual Budgeting  understand periodic forecasting and tracking actuals to budget
  • Self starter, preferably with some people management experience
  • Front-end people engagement initiatives across the assigned span of team members
  • Good working knowledge of Accounting basics with an ability to interpret financial results
  • Contribute to development of knowledge base and escalate unresolved process issues
  • Contribute to automation / standardization / continuous improvements / productivity
  • Service delivery while meeting all Infosec assertions and SLA / Deal Maturity targets
  • Effective interactions with client SMEs / Understand all key business metrics

Experience/qualification requirements:

  • 6-9 years experience, preferably in analytics/planning/forecasting/team management
  • Minimum - Bachelor's Degree in Commerce or Business Administration
  • Preferred - Chartered Accountant/Cost Accountant/MBA/PGDBM (Finance)
  • Preferred - Conversant with Lean/Continuous improvement

About Accenture

 

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialised skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

 

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, or gender identity or any other basis as protected by applicable law.

 

Closing Date for Applications 16/10/2017

Accenture reserves the right to close the role prior to this date should a suitable applicant be found.

 

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