Job Opportunities in Argentina
September 18, 2024
Accenture
Buenos Aires
OTHER
A&PP US Resources MU Deputy Specialist
Performance & Advisory is our new multi-dimensional finance capability that opens boundless opportunities for our people and reflects the strong culture of shared success that we aim to build.
The Performance component directly reflects that success is based on business outcomes achieved; while the Advisory component represents the expected contribution further along the value chain, with shared accountability for results.
P&A professionals will be equal team members on the Finance teams to which they are assigned, sharing ownership of business outcomes. Functionally aligned. Directly assigned.
Within Performance & Advisory we have many different towers, collaborating as needed to achieve shared outcomes and shared success.
Responsibilities include Preclose support, Actuals and Variance analysis, Executive meeting support material, Working capital management, Margin improvement & growth analytics, supporting EAC change process and Compliance matters, all in support of US Resources Market Unit.
Key Responsibilities
The Performance component directly reflects that success is based on business outcomes achieved; while the Advisory component represents the expected contribution further along the value chain, with shared accountability for results.
P&A professionals will be equal team members on the Finance teams to which they are assigned, sharing ownership of business outcomes. Functionally aligned. Directly assigned.
Within Performance & Advisory we have many different towers, collaborating as needed to achieve shared outcomes and shared success.
- P&A Account & Portfolio Performance
- P&A Forecasting & Planning
- P&A Payroll & Cost Optimization
- P&A Investments
- P&A Competitor Financials
Responsibilities include Preclose support, Actuals and Variance analysis, Executive meeting support material, Working capital management, Margin improvement & growth analytics, supporting EAC change process and Compliance matters, all in support of US Resources Market Unit.
Key Responsibilities
- Collaborate with the Client Groups (CG) and Services finance teams in conducting analysis and identifying actions.
- Develop and maintain monthly reports and analysis
- Review and analyse monthly MU financial results and understand variances to forecast including identify issues that require further action and provide solutions.
- Assist with preparation and presentation of Midwest Business Review decks to the MU Leadership Team as required.
- Assist Leadership Team members with decision making on sales, revenue and profitability management from finance purspective.
- Analyse areas of Profitability expansion/improvement, identify insights and actions, and drive these actionable solutions across the Portfolio and Accounts.
- Identify and assist in executing continuous improvement opportunities.
- Undertake special projects, research and ad-hoc analysis as required.
- Collaborate across Finance, across P&A and with other areas such as CFM, Commercial teams and Sales & Operations.
Knowledge and Skill Requirements
Relationships
- Business or Accounting Degree
- 5 years or more of management accounting, financial forecasting and analysis experience
- Knowledge of general accounting concepts, US GAAP and Accenture finance policies
- Extensive knowledge of Accenture economic model & Accenture financial systems (SAP/BR/MMB)
- Strong problem solving, analytical and communication skills
- Confident and comfortable dealing with finance and non-finance executives
- Ability to deal directly and effectively with executive leadership
- Ability to produce timely and quality deliverables
- Required to operate independently and prioritize workload
- Advanced Excel Technical Skills and Tools development skills
Relationships
- Reports to: Account & Portfolio Performance Market Unit lead, US Resources CFO & Deputy.
- Supervises: Not Applicable
- External Relationships: CG/Service Finance Teams, CFM/Commercial Teams, P&A
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