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Client Portfolio Finance Senior Analyst

Job Location: Delhi

Job Number: 41451


- Job description

Accenture’s Finance organization is composed of the best and brightest minds in professional finance. You’ll join other exceptional professionals who deliver the financial services and strategic business partnerships that help drive and sustain profitable growth across all five Accenture businesses—Accenture Strategy, Accenture Consulting, Accenture Digital, Accenture Technology and Accenture Operations. Our more than 5,800 people around the world are incredibly talented, creative, innovative and motivated.

Corporate Functions—including Human Resources, Finance, Legal, Marketing and Communications, and Workplace Solutions--offers the essential expertise that enables our more than 394,000 employees to deliver high performance to our clients. Be the engine that powers Accenture, a $31 billion company that provides consulting and outsourcing services to more than 40 industries--including 94 of the Fortune 100, and governments around the world.

Job Summary

This role reports directly to the PRD CPFL supporting India PRD business. The Analyst would support mainly in pre-close, forecasting, various other financial reporting activities and other ad-hoc requests from business.

Key responsibilities
• Pre-close process: Analyze pre-close reports and prepare variance analysis with adjustment tracking to close position.
• Generate monthly financial reporting packs and other financials reports to review the same with CSG or other industry leads
• Finalization of monthly, quarterly and annual forecasts, consolidation and analysis of plan and forecasts
• Involve in Month and Quarter end closure activities
• Monitor and analyse contract EAC changes
• Monitor, analyse and follow-up on the working capital reports for management
• Oversee and assist in cost management analysis activities
• Coordinate with different stakeholders of business units, Controllership, CFM, HR, Operations on various agenda
• Support ad-hoc financial reports as needed
• Cost Center and WBSE maintenance
• Ensure compliance with US GAAP and Accenture policies
• This job description reflects management’s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned.


CA, ICWA, Post-graduate or MBA Finance

• No. of Years Work Experience: 4 years of minimum experience in a Finance Function
• Strong spreadsheet skills (excel); Must display initiative and ability to multi-task; Strong analytical and problem solving skills;
• Hands on experience in SAP BR and R3 and IFS, good knowledge of Contract Management, Insight Market place. Excellent communication skills.

• You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.
• The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.
• You’ll have access to leading-edge technology.
• Accenture offers a comprehensive benefits package – learn more here (insert appropriate link specific to country).

If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the

CA, ICWA, Post-graduate or MBA Finance

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.

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