Job expirat
• Management reporting on a weekly, monthly & quarterly basis along with commentaries.
• Expenses and revenue forecasting
• Variance Analysis – actuals vs forecast vs budget.
• ADHOC analysis – non-standard, urgent request of financial information.
• Annual Budgeting experience
• Accounting background and be familiar with accrual process.
• Understanding of the interrelations among the different business data from Income Statement and Balance Sheet
• Ability to understand and interpret financial results, focusing on the relevant points
• Pro-actively build and maintain together with the project/program manager a strong project review process, constantly mitigating risks and maximizing opportunities in order to best monitor Project Financial exposure and performance (order, sales, end-to-end margin, inventory & cash flow)
• Ensure the integrity of the project financial data, proper documentation and compliance to business controls & ethical standards together with Accounting
• Provide constant support & advice to the PM for all finance related matters to reach best financial performance
* University degree in economic field
* 4-6 years experience in accounting, auditing and reporting
* Excellent understanding & experience with US GAAP, IFRS & SOX requirements
* Strong Interpersonal skills with the ability to motivate for desired results in a project environment
* Must be able to work effectively in a multi-task environment both as team leader and member.
* Good working knowledge of MS suite of applications - Excel, Word, PowerPoint
* ACCA, CIMA certifications, nice to have
* English and Spanish languages at an advanced level are mandatory
* Strong analytical problem solver that leads by example
* Ability to challenge the status-quo
Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world.
Accenture is one of the world’s leading companies providing consulting, technology and outsourcing services, with approximately 289,000 people serving clients in more than 120 countries. We work with our clients to help them find ways to become more successful in every part of their business, from strategic planning to day-to-day operations. We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.
To find more about Accenture and how you can use and improve your skills visit our careers website http://accenture.ro/cariere and our Facebook page https://www.facebook.com/accentureinromania.
