Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 514,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com
Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.
The role is responsible for managing accurate and timely financial results on behalf of the Global Business Operations Finance, under Corporate Function Finance (CFF). This incorporates the annual and quarterly forecasting cycles, ensuring implementation of the economic models, business case management and monthly financial reporting. The role is responsible for the co-ordination with the Global Business Operations Finance PoC & other cross-functional teams within/outside the region.
- Responsible for the execution of the monthly closing, pre-close financials for Global Business Operations.
- Responsible for the execution of the monthly financial reporting framework and Market/Market-Unit wise reporting results within the Business Operations.
- Responsible for Annual Budget and Quarterly Forecasting processes for the markets, market-units.
- Responsible for identifying drivers for major risks and variances with respect to business plans and trends and identifying appropriate action for risk mitigation.
- Key finance contact liaison for Business Operations Finance, with the ability to work independently with minimal supervision.
- Responsible for Business Case Management related to internal and Customer Initiatives
- Working closely with operations and team leads, by providing business advisory support and query handling.
- Work & Coordinate with cross functional teams on Headcount monitoring, efficiency initiatives etc.
Knowledge and Skills Requirements:
Operations: Thorough understanding and awareness of the operating models and the Services and Markets that our service delivery organizations support in order to operate effectively and to be able to provide the business advice to the function team leads on all financial related matters.
Financial Management: Thorough understanding of Accenture’s Economic model and how this relates to the Business Operations. This will ensure that the correct management accounting treatment and chargeback methodology is in place to successfully manage and report of the organizations costs. In addition deep knowledge of business case preparation including Cost Benefit Analysis is essential to support the initiatives that the organization presents to ensure all risks and benefits are accurately assessed and reported.
Professional Development: Diversity Management, Facilitation, Influence, Initiative and Anticipation, Innovation, Knowledge Sharing, Negotiation, Strong Oral and Written Communication, Personal Credibility, Sustaining Relationships, Team Leadership, Teamwork and Collaboration
Reports to: Global Business Operations Finance Lead
Education: Degree Level Educated, Professional Accountancy Qualification (Preferred),
Necessary Work Experience: 8+ Years Accounting and Management experience and/or relevant Accenture Accounting experience.
OUR COMMITMENT TO YOU:
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.
o 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.
o You’ll have access to leading-edge technology.
CALL TO ACTION:
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 world works and lives.
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