Accenture - Financial Planning & Analysis Professional - Walkin

Drive in Kolkata location on 17th Dec for FP&A Professionals.

Work Location : Pune / Mumbai

Below are the JD for the role :

Job Summary :

- CFM specialists work with engagement executives to set-up and coordinate the engagement's work and financial management processes tools and reporting structure. This includes analyzing financial results for the engagement team the client and the appropriate Accenture Market Unit. Specialists also supervise client financial management analysts and if applicable other members of the engagement management team .e.g. executive assistant's client personnel analysts. They prepare costing for proposals monitor engagement profitability and U.S. GAAP compliance identify issues and coordinate their resolution.

Key responsibilities :

Execute internal financial processes : Determine account job numbers establish marketing discount sales backlog reporting assist or develop financial reporting package and document engagement procedures.

Execute client or program financial processes : Assist or develop financial reporting package develop bill template and establish or manage collection process.

- Set-up engagement financial management tools.

Manage expenses : Periodically review expense budgets follow-up on questionable or invalid expenses and monitor non-Accenture expenses.

- Manage payables.

- Manage capital assets and associated depreciation or technology rental equipment.

- Manage engagement balance sheet position process necessary engagement level accruals.

Perform financial forecasting : Collect most recent work plan and or resource plan forecast engagements financial cost to client and cost to Accenture.

Prepare internal reports : Financial statements budget to actual comparison financial forecast backlog and sales reporting execution or marketing discounts reserves margin aged or paid receivables suspense items recovery analysis non-billable expenses etc. Distribute reports to appropriate audience, engagement executives Market Unit internal accounting etc.

- Perform engagement shutdown activities - Prepare review and collect final bill perform final reconciliations close job numbers and prepare final reports .internal client etc.

- Assist pricing new or potential arrangements - Work with Corporate Transaction Services (CTS).

- Ensure compliance to Accenture financial policies and procedures.

- Ensure compliance with U.S. GAAP

- Interaction with client teams understanding their requirement and perform advisory role

- Responsible for enhancing skills of team members for their professional growth

- Conduct or monitor Accenture or client or 3rd party contract compliance tracking, financial aspects, compare performance data to metrics or checklist and prepare compliance reports.

- Prepare client financial management materials for CQMA reviews.

- Analyze financial status and advice on corrective action.

- Supervise CFM reports.

- Participate in CFM recruiting activities.

- Participate in knowledge sharing activities locally and organizationally.

CFM Hiring General Guideline :

- If candidate is MBA must be full time MBA and in Finance only, and with graduation B.Com /BBM only (exclude B.E/ BSc/ BBA with MBA).

- No Diplomas/ distance learning are considered

Years of experience : 5-7 CA, CMA / 6-8 MBA Finance

AEE India CFM (Hiring) : Specialist

CL : 9