Accenture India

CN - Strategy - MC - CFO&EV - FP&A - 09

Location
Mumbai, India
Salary
Competitive salary
Posted
28 Sep 2020
Closes
30 Sep 2020
Ref
46819
Job role
CFO
Job Description

About 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

Practice Overview:
Capability Network CFO & Enterprise Value (CFO & EV) team supports CFOs / Finance organizations to craft and implement strategies anchored on digital disruption, new age operating models, best in class practices to drive market differentiation and creating value. We take pride in performing End - to - End Transformations, delivering tangible results and outcomes for our client on back of path breaking thought leadership, deep CXO relationships, digital investments & assets and collaborating with our other Accenture businesses like Technology and Operations. Service offerings by the CFO & EV teams are as follows:

• Dynamic and Connected Planning
• Digital Finance
• Enterprise Operating Model
• Cost Optimization
• Tax transformation
• Treasury and Working Capital
• Risk and Compliance

The differentiating Capabilities of CFO&EV Practice combines the broad focus of CFO Strategy with agile planning, sustainable growth, data driven thinking and automation to drive value creation.
Accenture CFO&EV Practice has expertise in delivering Shared Services Transformations, Target operating model definition, Zero Based Organization/Zero Based Spend Full Cycle, Intelligent Enterprise Platforms Transformation/Automation, Enterprise Performance Management Strategy implementation, F&PA Process Design and Blueprints, AI-Powered Planning & Forecasting, Digital Reporting & Analytics, Enabling Technologies, Tax Process Automation, Treasury Strategy, Working Capital Optimization, Risk Strategy And Assessment, Cyber Resilience and Security, Financial Crime & Regulatory Compliance, Data Driven Consulting, Client Value Analysis, SAP BPC and S/4 HANA green field and brown field transformations with 100+ projects per year.

F&PA Consultant / [CFO EV - F&PA] / Management Consulting

Preference for this role -
Anaplan Planning, Budgeting, Forecasting Expertise.

Bangalore, Gurgaon, Mumbai, Chennai

Brief Profile: We are looking for a candidate who can bring finance knowledge, process expertise, world class capabilities to our clients to deliver business value.

• Work may require extensive travel (international/within India) to client sites for project work

Key responsibilities of the role:

• Creating enterprise performance management process framework & Blueprint for the clients.
• Recommending Planning, Budgeting & Forecasting Implementation roadmaps.
• Interacting with client to gather and analyze business requirements.
• Aligning business requirements and best practices to implement a technical solution.
• Preparation and facilitation of application design sessions related to data model, business rules, reports and security.
• Configuration of Planning application components, including databases, rules, formula scripts, reports, security and process management modules.
• Leadership of individual work streams associated with Planning implementation. Examples include: Test Cycle Lead, Application Configuration and Unit Testing Lead, Training Lead, Budgeting/Forecasting Process Lead.
• Assistance with data conversion and interfacing activities.
• Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides.

Reports to: Sr. Management and/or Client Leads

Qualifications

Qualifications: Bachelor's Degree required, MBA Finance or CA essential. • Strong Hands-on experience in planning tool implementations in any of the following platforms: Experience • Oracle EPBCS/Hyperion Planning • Anaplan • SAP SAC, BPC • OneStream • Strong Hands-on experience on data conversion tools including DIM (Informatica), FDQM, or Oracle data integrator (ODI) 3 to 5 years of experience in Budgeting/Forecasting and/or Financial Reporting/Analysis processes. Key Competencies and Skills: • Working knowledge of and/or experience with ETL tools. • Aptitude with Microsoft spreadsheet, flow charting and database applications. • Minimum of one Hyperion/ Planning implementation, 2-3 are preferred.

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