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Offering & Delivery Specialist

5.00 to 8.00 Years   Bangalore   26 Apr, 2019
Accenture
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

Resource is expected to work with across Intelligent Cloud & Infra - Finance & Functional teams.

  • Preferably Qualified CA/CWA with around 5 + years of experience. Strong MBA Candidates with FPA background can also be considered.
  • Effective communicator with strong Analytical skills
  • Strong data mining ability and analytical.
  • Good communication and presentation skills
  • Good understanding of accounting principles and financial analysis.
  • CAs, CPAs, MBAs (from reputed schools). Typically experienced in a variety of finance functions with preference to IT service industry.
  • Core Scope
Business Planning: Business planning: Budgeting and Planning for 5/3/Annual plans followed by Quarterly Forecasts at regional & business unit level. Evaluating and developing business trends. Working with Cross functional teams for various inputs including details discussion on business assumptions and validating the same. Business Analytics: Business analysis (Sales, Revenue, CCI, NCC) by LOB/SBU. KPI development for better cost management and improved CCI. Expertise in reducing turn- around time of deliverables by automating templates in Excel. Expense Management and Cost Optimization: Analyze and evaluating various cost optimization measures viz Utilisation, Personnel cost, Vendor services, Travel etc. Cost Savings program tracking MIS and Reporting: Monthly reporting for business profitability and variances vs. Budgets and forecast including YTD (Year to Date) business insights. Also leading for monthly business review deck for leadership and global partners for fair understanding of business performance including comments on business performance. Management reviews: Preparing and presenting various management reporting - Monthly business review decks, KPI s(Key performance indicators). Partnering with different business and finance teams. Support Adhoc requests,

Keyskills :
businessinsightsmisanalyticscloudbusinessanalyticsfinancialanalysisjavaoperationsmsofficetingecast

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