Garima Dhingra, SAP HR Functional Consultant

Pooja Gupta, IT Operations Sr. Analyst

Neha S. Athanikar, Manager - Accenture Strategy

Vibhuti Thakkar, Manager - Accenture Strategy

Financial Planning & Analysis - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures - Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance - Supervision of Financial Analyst(s) - Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools - Ad-Hoc Reporting and Analysis - Quarterly and Monthly Financial reports - Implement and work with a Business Intelligence Tool and Dashboard reports - Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects - Develop financial models and analyses to support strategic initiatives - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes - Supporting Senior Management Team and Departments heads with in-depth analysis - Prepare presentations to Board of Directors and Senior Management Team

Gurgaon/Gurugram

Accenture - Financial Planning & Analysis Role 

Accenture - Financial Planning & Analysis Role  ,Job Description for Accenture - Financial Planning & Analysis Role  in Accenture in  Gurgaon/Gurugram for (2-9) years of experience. Apply Now!

Job Description for Accenture - Financial Planning & Analysis Role  in Accenture in  Gurgaon/Gurugram for (2-9) years of experience. Apply Now!