Financial Plan and Analysis Specialist with English - COMFOM

Your career is about what you want to be and who you want to be. It’s about bringing your skills, curiosity and best true self to work.

In Accenture Operations we rethink the way people work and businesses perform by harnessing the power of rich data for decision-making, innovative technology, and advanced machine intelligence.

In an era where people are critical to success, join a team that prioritizes human ingenuity and fosters a workforce where technology elevates people (not the other way around), freeing them up for more creative thinking and exciting work.

 

The role also involves voice support, including handling inbound or outbound calls with employees or stakeholders.

 

By being part of our teams, you will work from Monday to Friday, 09:00-18:00, from our office in Bucharest, in a hybrid setup.

 

How you’ll make an impact:

 

Manage and co-ordinates activities for BENELUX:

• Actively participates in the monthly SOP process, ensuring accountability and alignment of the financial metrics.

• Carry out the month-end closing, including sales rebate reconciliation, and lead the monthly planning cycle while providing analysis of general ledgers for management review.

• Support Commercial Finance Manager in the preparation of budgets, plans and forecasts, providing accurate and timely information for ongoing performance monitoring.

• Conduct financial analysis to evaluate the effectiveness and efficiency of Marketing programs and touchpoints, enabling better decision-making and resource allocation.

• Analyse and provide recommendation on product and brand profitability.

• Collaborate closely with Trade Marketing Team to optimize Trade Margins.

• Evaluate investments in key Marketing initiatives and Trade activities, such as promotions.

• Engage in business partnering with Marketing team, covering financial controls, profit delivery, budgeting, marketing plan, operating expenses and capex.

• Carry out the pricing reporting and analysis for the market.

• Perform comprehensive financial evaluations and business cases, including scenario analysis and post implementation reviews.

• Assist Commercial Finance Manager in the review and assessment competitors’ marketing activities, financials, and market share to inform strategic decisions.

• Support Commercial Finance Manager in simplification and process improvement initiatives across marketing finance and accounting activities to ensure clear and transparent reporting.

• Implement practical procedures to enhance controls and governances’ standards.

• Enhance the financial and commercial awareness within the Marketing area, educating the organization on commercial and financial skills.

• Cultivate effective working relationships with various stakeholders across the wider business.

• Engage in planning and reviewing key initiatives to align with the Marketing strategy as an active member of the Marketing team.

• Drive ad-hoc projects as needed

Skills that make your work successful:

• Degree in Finance, Accounting or Economics and strong understanding of the accounting process and practice in BAT / GBS

• Full Financial Statements understanding

• Good Business/ Commercial understanding and curiosity

• Good technical skills and solid knowledge of relevant finance tools and systems, specifically SAP, or ERP equivalent, BPC/BI and excellent excel skills, with hands on experience on PPT.

• Knowledgeable in identifying risks and in implementing controls with a continuous improvement mindset.

• Ability to simplify complex situations and synthesise, communicate, and present complex situations.

• Insightful, comfortable with ambiguity and uncertainty, proactive, collaborative, and consultative.

• Attention to details, diligent and resilient, and quick adaptability to changing environment.

• Influencing and good interpersonal skills, good stakeholder engagement and management skills.

 

Employee Benefits – Be well, work well, live well

Be at your physical best & take advantage of additional financial support

• Flexible medical & dental subscription plan with Regina Maria;

• Nutrition counselling & Wellness subscriptions (7Card, Worldclass, SanoPass, or other providers);

• Benefit Online platform for gift vouchers, transportation passes, vacation, cultural activities and many others;

• Discount on Accenture shares through Employee Shares Purchase Plan;

• Referral bonus, depending on the career level of the job opening;

• Life insurance for you and your loved ones.

Follow your purpose

• 23 vacation days with our loyalty scheme, granting additional days: 1 extra day after 2 years, another after 5 years, and an additional day every 3 years until reaching a total of 30 vacation days;

• Additional private pension plan, starting the second month of employment;

• Flexible working hours depending on project specifics;

• Access to a wide range of training and development opportunities;

• Communities of interest: sport, volunteering, and employees' resources groups (parents, mental health allies,

• Pride, disability, expats).

Care for you and your loved ones

• Psychological and psychotherapy counselling support;

• Premium access to well-being apps (Calm and Wysa);

• Paid maternity or paternity leave;

• Children educational reimbursement;

• Support for adoption & psychological, financial and legal sessions for everyone in your household.

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 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, sexual orientation, gender identity or expression, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.