CF / GS Finance Sr. Analyst

Job description

Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.

Be the engine that powers Accenture, a $30 billion company that provides consulting and outsourcing services to more than 40 industries--including 89 of the FORTUNE 100, and governments around the world. Our Corporate Functions people offer the essential expertise that enables our more than 336,000 employees to deliver high performance to our clients. Whether you work directly with clients or manage important internal initiatives and efforts, you'll find amazing opportunities to make a measurable difference. Build a career at a company that can take you anywhere—join the Accenture Adventure.

Main Responsibilities

The role support the Corporate Functions GS Finance Organization through the financial support to the Europe & NA GS Enterprise functions (MKTG, Workplace, LTS, CMD, etc). Financial support means participation in month end, processing, forecasting, planning, and the follow-up of monthly cost expenses with the variance analysis. The role has to be taken as “financial assessor or counselor”.

In this role the responsibilities are the following:

•Accounting & Business Advise: Accruals, Reclassifications, Journal entries posting, Invoices Follow Up

Ensure compliance and provide guidance on U.S. GAAP, Accenture finance policies, local statutory requirements and appropriate financial controls.

Master data maintenance: PC/CC/WBS elements creation and closure requests - reporting

Answer questions and give guidance to Budget Owners

Fixed Assets Review

Locations Management (rents, leases, payments, abandonments, etc.)

•Reporting: Analysis of results and variance to forecast

Report development and reconciliation – includes forecast, actual results, and data for business analysis

STACR Memo and Process STACR Charges

AdHoc Requests

Internal Audit Requests

•Forecasting: assistance in forecast building, consistency analysis and best practices suggestions

Calculate Price List

•Understanding and application of standard processes

•Identification of client needs and propose supervisor a solution to attend these needs.

•SAP research and issue support

•Development and nurture of a key contact net (Controllership, CFR, Global GS Finance, etc)

•Data input – internal reports & templates, Accenture Financial Systems (IFS), SAP, etc

Desired profile

Qualifications :


Basic Qualifications
• University degree in Finance, Accounting or related fields
• Advanced English level
• Excel and Power Point skills. Macros desirable.
• Experience in Finance related.

Professional Skill Requirements:
• Process-related skills.
• Organized and detail oriented.
• Good communication (written and oral) and interpersonal skills
• Driven to learn and grow as a finance professional
• Eagerness to contribute in a team-oriented environment
• Ability to work creatively and analytically in a problem-solving environment