Marketing & Communications | Finance Process & Ops Senior Analyst page is loaded Marketing & Communications | Finance Process & Ops Senior Analyst Apply remote type Hybrid locations Buenos Aires time type Full time posted on Posted 8 Days Ago job requisition id R00198209 Marketing & Communications | Finance Process & Ops Senior Analyst Job Description The Accenture Marketing + Communications Planning & Operations team is looking for a highly motivated and collaborative analyst for our Budget/Finance team. This person will work closely with the team lead and will be responsible for financial/ budget mapping, controlling, and reporting for Cross Services Global Functions within Marketing + Communications functions.
Key Responsibilities Work closely with Direct supervisor, Accenture Finance, and M+C Leadership to ensure budget planning and actuals management align to Accenture corporate targets annually, quarterly, and monthly.Under the guidance of the team lead, estimate and capture budget needs for Cross Services (SIF + Services team) functions by major work category on an ongoing basis, with initial planning at the start of the fiscal year, and quarterly refreshes.Provide guidelines on Accenture financial requirements and processes for the team, as well as for others within M+C.Incorporate and update the budget into function maps as programs and activities are funded.Allocate and track against budgets for programs throughout the year while also preparing and delivering regular reports as required.Other ad hoc tasks required by the role such as
Budget planning and controllingVariance analysisAccruals & prepayment consolidationOther finance-related processesProcurement-related activities such as invoice tracking, BuyNow, and FieldglassHR-related activities such as Workday support and Utilization ReportsJob Qualifications Ability to work independently and collaborate effectively within a team.Ability to interact with multiple points of contact across functional groups at various career levels (e.g. Planning & Programs Leads, Accenture Finance & HR )Advanced student/bachelor's degree in business administration, Economics, Finance, or related disciplines. 1+ year experience.Proactive, motivated, and driven to make a difference within the team. Be a learner and open-minded about new ways of working. Comfortable with Power BI, insight-driven reporting, and using various finance and marketing planning dashboards and reporting tools.Advanced Excel skillsIntermediate+ MS Office suite skills (e.g., Teams, Outlook, PowerPoint, Word, etc.)Advanced English.Please consider submitting only resumes in English. ¡A unique workplace. Discover the benefits we have for you! Credit at Delivery App
Health Insurance
Connectivity Service
Gym VIP Pass
Days off from the first year of service
Flexible holidays
Flexible Work Shift
Bonus in Higher Education certifications
Day off on your BirthDay
Bonus
Paternity & Extended Maternity Leave
Daycare reimbursment
more benefits
AT ACCENTURE, EQUALITY DRIVES INNOVATION Did you know that Accenture was voted the most diverse and inclusive company in the world? We believe that the workforce of the future is an equal force for all.
All decisions regarding the job selection process will be made without any distinction, exclusion or preference based on race, color, gender, sexual orientation, disability, age, religion, political or union opinion, nationality or socioeconomic origin, or any other another provided for in current legislation, which has the effect of nullifying or altering equal opportunities or treatment between candidates.
Igualdad de oportunidades laborales
Todas las decisiones referidas al empleo se tomarán sin discriminar por edad, raza, credo, color, religión, sexo, nacionalidad, linaje, discapacidad, situación de excombatiente o veterano de guerra, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía, ni ningún otro factor protegido por la legislación nacional, provincial o local.
Como parte del proceso de contratación no se obligará a los candidatos a divulgar registros penales cancelados o cerrados referidos a condenas judiciales o arrestos.
Accenture tiene el compromiso de proporcionar oportunidades laborales a nuestros excombatientes, veteranas y veteranos de guerra.
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