Financial Plan & Analysis Analyst - Finance Processes Job in Jaipur at Accenture

Accenture is hiring for the role of Financial Plan & Analysis Analyst - Finance Processes!

Responsibilities of the Candidate:

• Own the monthly allocation of Outbound freight invoices processed by the payment centers to the regions/projects.
• Manage the allocation of the Parts Inbound logistics cost.
• Manage Parts Outbound duty allocation to the regional projects and own Parts Inbound duty.
• Identify import VAT-related invoices and bill them out to the appropriate local branches’ Import VAT accounts.
• Support the regions on their ad-hoc questions/request over regional freight.
• Estimate Parts freight cost and report out quarter-end results.
• Identify and manage the billing of those invoices that belong to other businesses.
• Monitor the quality of the payment centers’ work and work on reducing the number of invoices without proper references.
• Clear out the Parts Balance sheet deferred charge accounts at the Quarter end and allocate all cost/FX to the proper account and management entity.
• Work on further potential digitalization projects and LEAN ideas.

Requirements:

• Adaptable and flexible
• Ability to perform under pressure
• Strong analytical skills
• Problem-solving skills
• Detail orientation
• Leverage Supply Chain finance experience to serve as a finance advisor, and financial partner of Sourcing, Factories, Materials management, FP&A, and Regional finance teams
• Supporting monthly and quarterly closing and reporting processes, ensuring the accuracy of monthly/quarterly financials & variances to plans
• GL Review and Variances with the Budgets
• Proven experience in a financial role(s) in a multinational environment
• Supply Chain finance understanding, planning and productivity delivery, supply chain cost control
• Team player: able to work across different teams and contribute to a positive environment
• Demonstrated ability to analyze and present complex financial data
• Fluent communication and effective interpersonal skills, strong stakeholder management
• Ability to work across the organizational matrix
• SAP knowledge is an advantage
• Problem-solving skills
• Good written and verbal communication
• Commitment to Quality
• Microsoft Office proficiency, especially Excel
• Ability to work under pressure in a dynamic environment
• Flexible to Work in Shifts.
• Data management knowledge

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate.