Skill required: Financial Planning & Analysis

• Financial Planning and Analysis (FP&A)Designation: Financial Plan & Analysis Senior Analyst

Qualifications: Any Graduation **Years of Experience:**5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

Visit us at www.accenture.com
What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to
support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional
finance activities across Operations Finance. This role will also business partner with factory and operations finance
stakeholders in Indonesia
End market Operations, and Operations Finance teams. An ability to business partner and work with markets to ensure
high-quality deliverables and support will be essential in the role.

• Local GBS teams: This role works closely with other local GBS Finance teams (including FAGL and PCCOE) to ensure all
  activities required to manage a timely and error-free month-end close are delivered.
• BCT, internal and external audit, as related to SOX & other controls testing related to the role (where required).What are we looking for? SAP and BPC will be used extensively in the delivery of this roles responsibilities.
• Proficiency in Microsoft Office is required, particularly Excel and PowerPoint. Roles and Responsibilities: Manufacturing Cost:
• Monthly JV preparation and posting/mis-match monitoring
• Monthly reporting and variance analysis
• OPEX WBS maintenance
  Capex:
• WBS maintenance
• Monthly JV mis-match analysis
• Invoice preparation
  Reporting:
• BPC inputs for PC
• COS reporting
• UPIS
  Working Capital:
• Preparation of end-of stock inventory data, closing inventory, and credit limit
• Preparing working file for balance sheet reconciliations
• Invoice monitoring, credit limit calculations and tracking
  Other:
• Supporting a variety of other transactional finance activities (e.g. BPC inputs)
• Support remaining product costing related activities remaining in the end market (including month-end close activities
  which must be completed in line with the closing cockpit by WD2)

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com

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