Financial Planning & Analysis Representa at Accenture

Gurugram, Haryana, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, ConsultingIndustries

Requirements

Minimum 7.5 years of experience in Financial Management
Proficiency in Financial Management, Budgeting and Forecasting (Must have skills)
15 years full time education (e.g., UG: BCA in Computers, BSc in Any Specialization, BTech/BE in Any Specialization)

Responsibilities

Work with delivery leads and account leadership to build FY budgets
Report monthly on financial performance against Plan
Scrutinize actual costs each month and ensure traceability to where each cost item is being recovered
Build capability to report on monthly CCI at more granular levels to focus leadership on specific problem areas
Work in unison with account CFM team to ensure cohesion in reporting
Collaborate with client to educate and align FinOps processes
Collaborate with Commercial Operations on the deployment of TBM and FinOps tool
Establish a shared FinOps process that allows both organizations to align on cloud analytics
Design and deploy internal FinOps processes for SDO and Commercial operations
Drive performance, strategic analysis and identification and correction of financial or operational concerns
Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization

Skills

Financial Management

Budgeting

Forecasting

Financial Analysis

Strategic Analysis

Cost Analysis

Reporting

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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