Budgeting & Forecasting Specialist - Financial Planning/Analysis - IT/Consulting

There is an excellent for Financial Planning and Analysis Lead at US MNC, Tier 1 company

Job location: Pune

Qualification: PG degree ( Full time)

CA, CMA, ICWA, MBA ( finance) preferred)

Shifts: Day ( 5 days working) Transport facility provided

Job type: Full Time

Interview : 7th Jan 2017

Compensation: Best in the industry

Job Description

Support the global financial management function and business advisory services. Offer services through contract completion on regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our customer leadership teams and corporate leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared service operations and customer-dedicated on-site support.

Key Responsibilities

Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements

Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position

Complete standard MTD/QTD financial and operational activities and processes

Fulfill invoicing and collections, consistent with contractual requirements

Advise/assist on forecast management activities (input collection, processing and report creation)

Perform/assist with work plan reconciliation and reporting

Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)

Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses

Contribute to the CFM organization as Value Creator, People Developer, and Business Operator

Prepare and participate in CFM meetings and training sessions

Supervise, coach, and mentor junior CFM analyst(s) and others

Identify and communicate to CFM leadership to opportunities to continuously improve training, methodologies, tools and skills

Support and contribute to local CFM recruiting initiatives

Execute account financial processes to ensure the quality and integrity of engagement financial records

Provide pricing / new business support for new and extended business opportunities and/or review pricing calculations from engagement executives

Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes

Support and execute the account forecasting process, including ad hoc and internal stakeholder management requests

Execute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full compliance

Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies

Execute/assist with balance sheet accountability, including tracking of capital assets and technology rental equipment, hardware/software costs, and other items

Complexity

Requires analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures.

Requires understanding of the strategic direction set by senior management as it relates to team goals.

Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture.

Requires guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside

Manages small teams and/or work efforts at a client or within Accenture

Preferred Skills:

Project based Accounting experience

Experience with Revenue and US GAAP

Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)

Planning, forecasting and budgeting

PC literate (e.g., working knowledge of MS Office Programs)

Professional Certifications may also be required in certain geographies (i.e. CIMA/ACCA or ACA)

Good communication (written and oral) and interpersonal skills

Excellent customer service skills

Strong organizational and analytical skills

Professional Skills Requirements:

Proven ability to work independently and as a team member

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

Attention to detail

Demonstrated leadership in professional setting; either military or civilian

Demonstrated teamwork and collaboration in a professional setting; either military or civilian

Interested candidates can share the CV along with the following details:

Reesha
PES HR Services
Phone : 022-49856819