October 18, 2024

Accenture

Buenos Aires

OTHER

RDC - Specialist

Job Summary
Maximize business performance by driving insightful and actionable solutions across the portfolio & accounts for Salesforce & Workday Growth Engine, with a key focus on being outcome driven around Revenue Growth and to a lesser degree Profitability Expansion and other financial priorities.

Responsibilities include Pre-close support, Actuals and Variance analysis, Executive meeting support material, growth analytics, and forecasting.

Key Responsibilities

Develop and maintain monthly reports and analysis
Review and analyze monthly financial results and understand variances to forecast including the identification of issues requiring further action and suggesting solutions.
Assist with preparation of leadership decks to the Leadership Team as required.
Plan and Forecast preparation inclusive of a clear understanding of the assumptions.
Analyze areas of Growth, identify insights and actions and help drive these actionable solutions across the Portfolio.
Identify and assist in executing continuous improvement opportunities.
Undertake special projects, research and ad-hoc analysis as required.

Business or Accounting Degree
Knowledge of general accounting concepts and US GAAP
Knowledge of Accenture economic model and Accenture policies (applies to internal candidate only)
Knowledge of Accenture financial systems (SAP/BR/MMB/MMS) (applies to internal candidate only)
Strong problem solving, analytical and communication skills
Confident and comfortable dealing with finance and non-finance executives
Ability to produce timely and quality deliverables
Required to operate independently and prioritize workload
Advanced Excel Technical Skills
Desirable Power BI knowledg

Relationships
Reports to: Global Salesforce & Workday Finance Senior Manager
External Relationships: Market Unit leads and Operation Leads