Finance Business Management Analyst

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



Designation: Finance Business Management Analyst



Qualifications:Bachelor's degree with Finance specialization



Years of Experience:3 to 5 years



What would you do?
Support the overall financial management within group, including planning, forecasting, reporting analysis, cost to serve and long range planning. Support leadership and serve as the primary finance contact and business advisor by providing financial insights, management information, scenario planning and solutions. Work collaboratively with the operating group and growth platform finance, entity leadership teams, directors of operations, business operation team and HR. Key Functions:-

Deep dive into each of the deliverables assigned and propose process improvements to improve speed and quality.

Assisting the unit Specialist in Planning/forecasting related activities.

Montly follow up on forecast. Provide analysis and insights on the monthly variances of Actuals vs. forecast.

Assist in NCC Adhoc analysis/investigations/what if modelling.

Interact with finance and business leads to give response to his requests related to finance.

Managing Biz-inquiry requests related to SAP Financials structure maintenance. Student in finance/accounting/businees administration or related fieldsOvertime might be required in certain months of the year, such us Forecasting cycle.



What are we looking for?
Must have

Excelent Excel and Power BI skills. Macros and database management desirable.

Experience on SAP and BR reporting.

Advance level in English (Oral/Written)Good to have

Organized and detail oriented.

Driven to learn and grow as a finance professional

Eagerness to contribute in a team-oriented environment

Ability to work creatively and analytically in a problem-solving environment

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:

In this role you are required to do analysis and solving of lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

In this role you may have limited exposure with clients and/or Accenture management

You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments

The decisions you make impact your own work and may impact the work of others

You will be an individual contributor as a part of a team, with a focused scope of work

Please note that this role may require you to work in rotational shifts



Qualifications

Bachelor’s degree with Finance specialization