DirecciónJob Description
The Accenture Marketing + Communications Planning & Operations team is looking for a highly motivated and collaborative analyst for our Budget / Finance team.
This person will work closely with the team lead and will be responsible for financial / budget mapping, controlling, and reporting for Cross Services Global Functions within Marketing + Communications functions.
Key Responsibilities
- Work closely with Direct supervisor, Accenture Finance, and M+C Leadership to ensure budget planning and actuals management align to Accenture corporate targets annually, quarterly, and monthly.
- Under the guidance of the team lead, estimate and capture budget needs for Cross Services (SIF + Services team) functions by major work category on an ongoing basis, with initial planning at the start of the fiscal year, and quarterly refreshes.
- Provide guidelines on Accenture financial requirements and processes for the team, as well as for others within M+C.
- Incorporate and update the budget into function maps as programs and activities are funded.
- Allocate and track against budgets for programs throughout the year while also preparing and delivering regular reports as required.
Other ad hoc tasks required by the role such as
- Budget planning and controlling
- Variance analysis
- Accruals & prepayment consolidation
- Other finance-related processes
- Procurement-related activities such as invoice tracking, BuyNow, and Fieldglass
- HR-related activities such as Workday support and Utilization Reports
Job Qualifications
- Ability to work independently and collaborate effectively within a team.
- Ability to interact with multiple points of contact across functional groups at various career levels (e.g. Planning & Programs Leads, Accenture Finance & HR )
- Advanced student / bachelor’s degree in business administration, Economics, Finance, or related disciplines. 1+ year experience.
- Proactive, motivated, and driven to make a difference within the team.
- Be a learner and open-minded about new ways of working.
- Comfortable with Power BI, insight-driven reporting, and using various finance and marketing planning dashboards and reporting tools.
- Advanced Excel skills
- Intermediate+ MS Office suite skills (e.g., Teams, Outlook, PowerPoint, Word, etc.)
- Advanced English.
Please consider submitting only resumes in English.
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