Financial Planning & Analysis Specialist with English

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.

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:

Budgeting and Financial Forecasting:

• Control and ensure delivery of accurate financial information during SOP cycle (such as cost preparation, P&L and Cash forecast, etc.), in line with group accounting principles and in line with Group’s calendar. Utilise key insights to identify and assess strategic proposals and to direct informed business decisions.

• Monitoring performance, incoming changes, sensitivities, monthly, across all P&L lines between actuals, budget, latest forecast and prior years, by Market.

• Review and provide accurate and timely monthly variance and cause of change analysis of volumes, revenue, cost of sales

Admin Overheads, Other Income and Expenses, Group Recharge Review

• Analysis of Admin Overheads, OIE and Group recharges for actuals and planning cycles including detailed commentaries for material movements.

• Provide strategic commercial support to relevant functions (e.g., HR, IT, LEX etc.)

• Coordinate Admin Overheads Budget Holder Input exercise

Quarterly BS/CF preparation – assumption setting and forecast; coordination and consolidation;

• Work in partnership with the Area P&R Manager, Cluster HoF, Commercial and Corporate Finance teams to control and manage the delivery of the budgets against the target.

• Prepare insights for monthly Cluster Management Alignment, Business meetings, Team meetings, Catch-up sessions with stakeholders etc

• Support the Head of Finance / Function (as appropriate) with all ad-hoc requirements, including but not limited to strategy, internal financial communication, and delivery against key priorities

Skills that make your work successful:

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.

At the heart of change, there is a great human. Bring your ideas, ingenuity and passion and be part of our team!

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.