Posted by 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 –
Gbl Corp Function Fin Analyst
Job Description:
• Strong spreadsheet skills (Excel) and SAP/BR experience
• Must display initiative and ability to multi-task
• Ability to communicate effectively across multiple organizational levels
• Strong analytical and problem-solving skills
• Flexibility to work across all time zones and cultures due to global nature of the role
• Be enthusiastic and willing to work across a broad range of areas
• Fluency in English
• Financial planning, analysis, Infrastructure Capital and reporting role for the Geographic Services & Global Functions organizations
• Responsible for executing monthly reporting, quarterly forecasting, annual planning and other accounting processes
• Ad-hoc projects as needed
Key Responsibilities
• Generate monthly reporting pack including Executive, Management & specific reports;
• Understand individual markets and business conditions within each geography to generate trend and variance analysis
• Build working relationship with local teams
• Execute the annual plan and quarterly financial forecasts involving the development and maintenance of tools, consolidation and analysis of submissions
• Monitor internal controls and processes with a view for process improvement
• Prepare and distribute the Monthly Processing calendar
• Month end close activities including billing cycle
• Assist the Specialist in the research and resolution of reporting and analysis process questions relating to the SAP system and other reporting tools
• Create ad hoc financial reports as needed
• This job description reflects management’s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned