Corporate Forecasting & Planning Associate Manager

Job Description Template

Job Title -  Corporate Forecasting & Planning + Level 8  + Corporate Functions - FBM 

Management Level : 08 – Associate Manager

Location: Bangalore/ Gurgaon/Mumbai

Must have skills:

• Excellent Excel and Power Point skill is a must                                                                                                                                       (Macros, Power BI and database management skills desirable)
• Experience on SAP and BR reporting
• Advance level in English (Oral/Written)

Good to have skills:

• Accenture experience in any Finance capability/team
• Non-Contract Costs knowledge
• Organized and detail oriented
• Driven to learn and grow as a finance professional
• Eagerness to contribute under a team-oriented environment
• Ability to work creatively and analytically in a problem-solving environment

Job Summary:
The Corporate Forecasting & Planning Specialist will be involved with financial analysis work necessary to support CF&P lead indirectly or directly working with the Accenture CFO’s office.

Roles & Responsibilities:

• Analyze and report monthly Accenture results in comparison with the Plan/Forecasts
• Provide financial analysis including management planning and ongoing forecasting of business results.
• Assisting in preparation of monthly, quarterly, and annual analysis of Accenture financial plan.
• Perform scenario planning & affordability analysis to support key business decisions.
• Proactively identify process and reporting improvements, including automation and streamlining where applicable.

Professional & Technical Skills:
- Strong understanding of Accenture Economic Model and its P&L

- Experience in working with SAP BR, IFS Reporting, Sales Efficiency Reports
- Must To Have Skills: High proficiency with Microsoft Excel (complex formulae), advanced Excel

Additional Information:
- The ideal candidate will also need to be open to work in a time-flexible environment

• Overtime during quarterly close and earnings
• Overtime during forecast and plan cycles
• Occasional weekend availability

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