WHR Senior Analyst Operations FP&A Join our dynamic team and embark on a journey where you will be empowered to perform independently and become an SME. You will actively participate in team discussions and contribute to providing solutions to work-related problems. Let's work together to achieve greatness!
THE WORK: Analyze financial performance measures and reports to ensure adherence to established procedures and guidelines. Track and report operational metrics such as KPIs and SLAs. Develop and maintain quality management reports to enhance business performance. HERE'S WHAT YOU WILL NEED: Intermediate proficiency in Financial Planning and Analysis (FP&A). Intermediate proficiency in Accounting & Financial Reporting Standards. A minimum of 1 year of experience in relevant related skills. Bachelor's Degree in a relevant field of studies. BONUS POINTS IF YOU HAVE: Intermediate proficiency in Data Analysis. Advanced proficiency in Microsoft Excel. Beginner proficiency in Financial Modeling. What Would You Do: Your role would require working closely with Business Unit Finance Director in their day to day business operations. Activities will include performing variance analysis, consolidating reporting financial statements including P&L, balance sheet and free cash flow to BU FD, Head of Finance Division and/or Group Reporting team to assist them in taking decisions. You will also be responsible for preparation of annual budget, monthly rolling forecast and management reporting.
Roles Responsibility: Primary responsibilities are to consolidate report the Business Unit financial statements for month end actuals, forecast budgets and assist BU Finance Director with any additional reporting they might need to assist them with their reviews with Division Head of Finance Group Reporting CFO. Consolidate report pre post month close position of the BU including possible risk opportunities in the business. Consolidate report BU forecast and prepare forecast walks emphasizing on the material movements from the previous month. Preparation management reports including the Business Unit Performance Review packs, DSO dashboards for reviews with Division. Perform variance analysis by contract for material movements in revenue, trading profit and FCF. Consolidate report the Order Book highlighting the key walk items from previous quarter to BU FD and Division. Ensure completion of BU budgets as per the Group Division instruction. Assist BU FD in preparation of Budget Strategy Plan. Consolidate report BU budgets and complete all the reporting packs as per Group, Division and BU requirement. About Accenture: Accenture is a leading global professional services company that helps the world's leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
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