Lead - Financial Planning & Analysis - CMM Level 5 Firm

Opening for Financial Planning and Analysis Lead ( FP & A) at CMM 5 level company

Qualification :

- MBA Finance (Full time) with BBM, B.com only

- CMA/ICWA/CA but graduation must be only in B.com/BBM/BBA

- CA must have CA membership number

Compensation : As per market standard

5 days working( Fixed sat and sun off) Transport provided

Job Type : Full time

Job location : Bangalore/ Pune

Experience : CMA/ICWA/CA ( 4.5 to 7.5 years)

MBA Finance ( 6 to 8 years)

Skills :

- Experience in FP&A into Financial Planning, Budgeting, forecasting, Variance Analysis with good excel experience. Should have good experience in Client Facing role.

- Individual Contributor role,, one should possess core FP&A Experience.

- Only from Tier 1 or Tier 2 organizations.

Note : Please do not supply with General accounting experience/investment Banking/Audit experience or any other finance roles.

Job Description :

Opportunity support - Prepare and/or review costing and pricing scenarios for consulting contract

- Liaising with onshore CFM to ensure job codes are setup on a timely basis

- Detailed expense reports on a project by project basis being prepared and sent to onshore finance on a prompt and regular basis

Manage expenses : Review and follow-up on questionable or invalid expenses

- Ensuring resources have a valid code before they start working on any project/ engagement

- Flagging up with the relevant regions if a new job code is required

- Ensuring timely & accurate time recording, Establish reconciliation processes

- Producing weekly staffing report and reconciling total headcount numbers with forecast

- Liaise with Accenture/IDC managers to provide an accurate forecast; Mid month analysis/monitoring of projects to improve financial forecasts

- Assist onshore PM's in analyzing variances to forecast, reports etc

- Prepare internal reports: financial statements, budget to actual comparison, margin, recovery analysis, non-billable expenses, etc. Distribute reports to appropriate audience etc:

- Ensure compliance to Accenture financial policies and procedures

- Ensure compliance with U.S. GAAP

- Execute/establish an Accenture time reporting process: determine time reporting method and establish a time report collection and audit process

- Perform forecast management activities (input collection, processing, reasonableness validation, interpretation and report creation

- Works with Delivery to ensure that all projects are invoiced correctly and on-time.

- Works with the CFM Lead and the Service Center team to confirm all Customer invoices get paid on time, and deals with Delivery and/or Business Development if any issue with an invoice arises

- Works with Delivery organization and with the CFM lead ensuring regional compliance of policies and internal controls, mainly contract checklists and revenue recognition policies.

- Prepares the ATMs (Accounting Treatment Memos) for review for direct projects

- Works with Project Managers to monitor engagement profitability

- As needed, develops and prepares engagement-specific financial reports for client management.

- Provides guidance to Project Managers with respect to financial reporting concepts, key financial metrics, etc.

- Works with the CFM lead to provide appropriate engagement-specific financial data for regional budgets and forecasts.

- May work with an offshore team that deals with the posting of the invoices and/or other OTC activities

- Completes detailed monthly close activities for projects in scope and presents to manager for review

Reesha
PES HR Services
Phone : 022-49856819