Finance Program Ops Specialist|Finance Processes

Full Job Description
Skill required: Finance Processes - Financial Analysis

Designation: Management Level - Team Lead/Consultant

Job Location: Gurugram

Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration

Years of Experience: 7 to 11 years

About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 6++,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com


What would you do?
The Incumbent will be part of team responsible for financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and apply financial control. The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting. Master of Business Administration

What are we looking for?
Work from Office - Gurgaon Office Location
Project based Accounting experience preferred
Experience performing budgeting and forecasting functions
Good understanding of finance business processes and accounting policies
Experience working with Oracle preferredFlexibility to work in in a 24X7 environment
Specific US shift timings applicable – 5:30 PM to 2:30 AM critical days;
2:30 PM to 11:30 PM rest of month
Roles and Responsibilities
Functional Responsibilities:
Prepare project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results.
Record revenue each month for Unit, Fee for Service and Fixed Price contracts.
Serve as a key contact point for interpretation and investigation of financial results in assigned area for Project Mangers, Project Leads and Business Unit Heads.
Executing project financial processes with emphasis on quality and compliance.
Review executed and proposed Contracts, Work Orders, Change Orders, and other contract information as assigned.
Coordinate monthly and quarterly forecasting deliverables and ensures organization of various reports and templates.
Load project budgets into Oracle and maintains other project data in Oracle. Management Responsibilities:
A good communicator with excellent inter-personal skills who is confident in communicating with others at all levels. A problem solver.
Organized, analytical and methodical with strong attention to detail.
Able to work to tight deadlines, and under pressure.
A strong desire to exceed expectations.
Strong interpersonal, written and oral communication skills.
Strong organizational and project management skills.

Chartered Accountant/Cost And Works Accountant/Master of Business Administration