Controllership Senior Analyst - Finance Processes And Operations

Skill required: Finance Processes and Operations - Finance Strategy Designation: Management Level - Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com    What would you do? • Responsible to producing monthly, quarterly, and annual management reporting that measure business performance. • Prepare variance analysis and commentary for Budget / Forecast and monthly management packs. • Business partnering with the Business / Functional leads and supporting with right level of information as part of decision support • Generating country, regional and functional financial data for use in management reporting • Prepare and Review General Operating Expenses and Headcount Analysis, allocations • Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPI’s outlined • Provide financial analysis and support to operating managers on strategic planning, budgeting and Operations planning, performance monitoring and variance analysis The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for matching and reconciliations This team is responsible for leading the transformation agenda for our clients by helping them improve finance function performance within the context of their organizations' strategies. The team leads growth and mining in existing F&A accounts for industry segments. This team works across Procure to Pay (PTP), Record to Report (RTR), Order to cash (OTC), Finance Processes (FPNA), Tax and Treasury towers to provide best in the class industry view, support existing engagements, diagnostic, due diligence, client co-design workshops, transformation engagement, drive existing client portfolios. The team works on Industry Digital F&A technologies & leading tools, automation, AI, and Analytics. What are we looking for? • Requires good understanding financial reporting including budgeting and forecasts. • Strong analytical capabilities with ability to reason and detail oriented. • Be proficient in the use of different tools and the linkages between them to drive expense reporting • Good time management skills – ability to handle multiple priorities, organise work and meet deadlines • Strong control environment background and expertise with a focus on right first time, on time • Good communicational skills – should be able to collaborate and communicate with peer group, finance partners and across teams within the organization. • Good time management skills – ability to handle multiple priorities, organise work and meet deadlines • Requires to understanding core financial Processes and able to conceptualize and build adhoc reports based on business requirements. • Should be customer centric with able to work in dynamic environment driving improvements and change. • Ability to work in dynamic environment driving for improvements and change • Self-motivated individual who are flexible and willing to work long hours work to achieve agreed upon objectives within strict time constraints. • Strong understanding of core financial Processes and able to • Good time management skills – ability to handle multiple priorities, organise work and meet deadlines • Requires to understanding core financial Processes and able to conceptualize and build adhoc reports based on business requirements. • Should be customer centric with able to work in dynamic environment driving improvements and change. • Ability to work in dynamic environment driving for improvements and change • Self-motivated individual who are flexible and willing to work long hours work to achieve agreed upon objectives within strict time constraints. • Strong understanding of core financial Processes and able to conceptualize and build new processes based on business requirements • Proactive in highlighting trends, risks and opportunities • Work closely with Controllers to improve the data flow between Controllers & FP&A with clear communication channels and the accuracy of bookings • Aggregating country management information per the aggregation requirements laid out by the country for which reports are produced • Producing monthly, quarterly, and annual management reporting that measure financial performance • Identify enhancements or improvements to process with a goal of reducing cycle time and improving quality Roles and Responsibilities: • Responsible to producing monthly, quarterly, and annual management reporting that measure business performance. • Prepare variance analysis and commentary for Budget / Forecast and monthly management packs. • Business partnering with the Business / Functional leads and supporting with right level of information as part of decision support • Generating country, regional and functional financial data for use in management reporting • Prepare and Review General Operating Expenses and Headcount Analysis, allocations • Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPI’s outlined • Provide financial analysis and support to operating managers on strategic planning, budgeting and Operations planning, performance monitoring and variance analysis • Understand client requirement and generating reports that cater their needs. • Work closely with Controllers to improve the data flow between Controllers & FP&A with clear communication channels and the accuracy of bookings • Aggregating country management information per the aggregation requirements laid out by the country for which reports are produced • Producing monthly, quarterly, and annual management reporting that measure financial performance • Identify enhancements or improvements to process with a goal of reducing cycle time and improving quality

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