Budgeting and Forecasting Job at Accenture
Job Skill: Budgeting and Forecasting
Designation: Management Level – 11-Analyst
Job Location: Gurugram
JOB NO. 47527
About Accenture ( Budgeting and Forecasting Job at Accenture)
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries – powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 513,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com
Qualifications: Chartered Accountant/Master of Business Administration
Years of Experience: 3-5 years
Job Summary (Budgeting and Forecasting Job at Accenture)
- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
- You will be working as a part of Finance Processes team. The team is responsible for identifing new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital forecasting. This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control.
- The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.
- Good to have skills: Financial Tracking and Reporting,Financial Analysis,Program and Project Management,Good communication skills,Effectively collaboration and team work,Presentation skills,Analytic skills
Roles and Responsibilities (Budgeting and Forecasting Job at Accenture)
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.
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