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Reporting Analyst

Job Location: Dublin

Regional Description: Ireland

Job Number: 00680817

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- Job description

Job Purpose

This is an exciting and challenging opportunity where you will focus on service reporting for the Customer Services area of Accenture.


The objective of the Reporting Analyst role is the creation of timely, accurate reports and analysis for the Services team leads and management.


The Reporting Analyst will be required to create daily, weekly and monthly reports. The reports will track the performance of the Accenture teams and also track historical data to identify volume drivers. The output of the reports will be utilized to identify areas for improvement and drive process change.




Main Responsibilities


Your main duties will consist of:

  • Day to day responsibility for reconciliation of financial reporting across Services area
  • Develop consolidated monthly reports tracking budget spend, analysing and commenting on variance, reporting appropriate metrics with aim of optimising spend within budget and providing holistic view for Management Team.
  • Work with Reporting Specialist to highlight variances, when savings required, under spend available and options for this based on the understanding of the total F&S budget and variance analysis.
  • Develop understanding of Service Framework and cost model for customers, provide consolidated customer reports highlighting and tracking Service Delivery and Financial performance, where necessary highlight exceptional spend or service delivery items that were not within the model to ensure that the customer can be provided with information relating to action required relating to this.
  • Identify potential issues where customer cost models are not operating within agreed levels and highlight to Reporting Specialist to ensure that customer is informed of exceptional levels or service delivery levels are renegotiated to maintain agreed cost levels
  • Assist in developing and implementing processes for managing financial and management information, ensuring document control, appropriate levels of access to information and consistency of publishing standards.
  • Review & improve financial cycle processes to optimise financial management
  • Develop and compile Service Delivery Reports for F&S at aggregate and Customer Level based on Service Management Framework.
  • Implement processes for managing Management Information, ensuring document control, appropriate levels of access to information and consistency of publishing standards.
  • Compile ad hoc reports as requested for Management Team/Customers

Budget Holder/Reporting Relationships
  • Provide performance feedback on time, highlight poor performance.

Financial Reporting
  • Manage costs recoveries for space used by price book customers and producing monthly reporting on the same, complete monthly chargeouts analysis
  • Consolidate planning, forecasting & reporting of spend for payroll & expenses, prepare monthly report in actual spend v forecast.


Skills


We are looking for a dedicated individual to have the following skills and experience.

  • Previous financial reporting experience
  • Excellent Excel skills
  • Attention for detail
  • Solid communication skills at all levels of an organisation
  • Time management skills



Please also note that 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.

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 specialized 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. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com


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