Finance Business Management Specialist

Skill required: FBM Performance and Advisory & Corporate Functions Finance - Finance Strategy


Designation: Finance Business Management Specialist


Qualifications:Bachelor's degree with Finance specialization


Years of Experience:7 to 11 years


What would you do?
Performance & Advisory is our new multi-dimensional finance capability that opens boundless opportunities for our people and reflects the strong culture of shared success that we aim to build. The Performance component directly reflects that success is based on business outcomes achieved; while the Advisory component represents the expected contribution further along the value chain, with shared accountability for results.P&A professionals will be equal team members on the Finance teams to which they are assigned, sharing ownership of business outcomes. Functionally aligned. Directly assigned.Within Performance & Advisory we have five towers, collaborating as needed to achieve shared outcomes and shared success:-P&A Account & Portfolio Performance -P&A Forecasting & Planning-P&A Revenue and Demand Capability-P&A Profit & Cost CapabilityP&A Account & Portfolio Performance is responsible of maximize business performance outcomes by driving actionable solutions across the portfolios and accounts focus on push Growth, Sustained Profitability and Cash-flow health. Be primary finance partner & business advisor providing financial insights for business case development, scenario planning & driving solutions. Lead collaborations across functions & business to optimize outcomes. Manage risk across client portfolio & accounts. Exposure to senior leadership. Manage large complex work effort and innovation mindset.


What are we looking for?
Skills & Work Experience

Confident and comfortable dealing with Finance and non-finance executive leadershipExcellent English verbal and written communications skills

Good understanding of Accenture economic model and key Financial Business Outcomes and Financial Systems.

Previous experience at FBM, CFM valued

Strong communication and storytelling skills, ability to build strong networks and collaboration environments

Innovation and constant learning attitude. Knowledge of agile methodologies

Good Skills in SAP and Excel. Good to know Power BI

Ability to deal directly and effectively with executive leadership

Ability to produce timely and quality deliverables

Advanced Excel Technical Skills and Tools development skillsQualification

Degree in one of the following fields:Economics / Business Administration / Finance

Ability to establish strong client relationship

Ability to handle disputes

Ability to manage multiple stakeholders

Ability to meet deadlines

Ability to perform under pressure

Roles and Responsibilities: Key Functions:You will be the Performance and Advisory - Account and Portfolio Performance Client Group Finance Business Advisor (CG FBA) for Gallia Unit, working directly with Client Group Finance lead and Market Unit Finance leadership (CGFL) supporting the MU.You will -

Essential support to the Finance Lead, the CG FBA is managing the operations of the Client Group working closely with Client Group s leadership and client s executives and help the CGFL to supervise Finances KPIs around growth and profitability, Planning and Forecasting and Client Group finance results (presentation to business, advisor, alert.) while ensuring the compliance to US GAAP and Accenture policies.

Manage the pre close and forward-looking process by engaging directly with client teams to understand drivers of results and internal- external factors that are contributing to landing position.

Provide insight to CGFL regarding how the forecast plan can be more accurate, identify risks, and provide business commentary regarding results as well as forecast.

Support CG Leadership delivering value through business outcomes with analytics and insights on sustainable profitable growth across the MU through its strategic priorities.

Support the CFM team on jobs where specific follow up is identified Guide the knowledge transfers to the offshore CGFL/SPOC support Pricing review when needed for CG NBM, NOLBA creation, reporting and alerts working with CFM

Manage NCC P&L Support CGFL on full Business Development process controlling.

Full responsibility on working capital analysis and tracking on receivables.

Manage EAC change process by proactively identifying risks, tracking potential EAC s and guiding client teams through the EAC change process.

Review pipeline of opportunities for the CG as applicable, provide insights on trends, and various pipeline key performance indicators and health metrics.

Analysis and drive actions on pricing and cost to serve levers for margin expansion YoY, monitor and help drive YoY improvements in Won margins and COPQ

Ambassador of P&A culture and strategy. Change agent example with innovation at the DNA core, maximizing the power of P&A and the Data Analytics and Storytelling team power

Actively contribute to MU Finance community and P&A community
Qualifications
Bachelor’s degree with Finance specialization