Service Delivery Ops Associate Manager

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Service Delivery Ops Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? 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. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for? Doctorate degree OR Masters degree AND 2 years of Finance experience OR Bachelors degree AND 4 years of Finance experience OR Associates degree AND 10 years of Finance experience OR High school diploma / GED AND 12 years of Finance experience 4 + years of corporate level experience with 2 + years of progressive finance / accounting experience Relevant functional financial planning experience Knowledge of key finance systems (such as SAP, MS Office, Hyperion planning and reporting systems) Excellent Excel / PowerPoint skills Detail oriented; strong business analytical skills Strong quantitative and analytical skills including familiarity with finance and accounting terms Proven ability to work effectively in in ambiguous situations and team environment Ability to manage multiple projects concurrently under time Strong written, verbal communication and presentation skills Strong interpersonal skills; ability to influence personnel across functions and levels Ability to think strategically MBA and/or CPA Pharmaceutical/Biotech experience
Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Financial planning and analysis of headcount and operating expenses, supporting the quarterly forecast, annual budgeting, long range plan and quarterly close processes as well as the planning for R&D recoveries Provide critical financial insights into new and continuous operational improvement opportunities Supporting finance leadership and functional teams with ad hoc requests and special projects Providing direction to clients on key corporate financial policies such as Sarbanes-Oxley and departmental policies to ensure proper GAAP treatment of functional expenses