Funes,

The Reporting and Analysis (R&A) Finance Process Architecture (FPA) team is responsible to enable and deliver meaningful, accurate, timely and actionable business reporting and analytics aligned with Accenture’s Operating and Economic Model to support our key stakeholders across Finance to proactively manage the business. The R&A FPA CO module transforms legal/statutory results into management reporting by applying complex economic model principles (loaded payroll, capital charge, revenue sharing, etc.). The R&A FPA CO team is responsible for maintaining and managing the CO module within SAP S4 Hana to achieve this objective. This team is responsible for working closely with the business to understand financial processing and reporting requirements aligned with Accenture’s economic model and then working with other Process teams to ensure timely and accurate implementation of changes into the system. In addition, the R&A CO team ensures Close execution processes are accurate for Mid Month and Month End.

Responsibilities:

+ Work with Finance key stakeholders to enhance the capability for Finance to meet the evolving needs of Finance and its customers. Implement Economic Model changes in S4 Hana Controlling module

+ Work with CIO Application Product Managers to prioritize and balance development capacity with delivery of business needs

+ Manage testing of quarterly releases and major enhancements; ensure resolution of upstream/downstream impacts to sustain tightly integrated solution.

+ Work with Finance key stakeholders to create and/or enhance the standard reporting capability for Finance, which is responsible for developing and delivering a standard suite of reports that meet the evolving needs of Finance and its customers

+ Work closely with business/ technical and other S4 teams to support projects and day to day work. Drive cross process issues through to resolution with appropriate teams (i.e., RTR, OTC, BDA, HR, Operations, etc.)

+ Monthly close processing execution and issue resolution

+ Data validation between S4 Hana Finance module and Controlling Module

+ Develop deep understanding of Controlling processes

+ Collaborate with SAP Super Users about processes related to our area

Preferred skills:

Strong interpersonal skills and ability to communicate effectively across multiple organizational levels

Advance skills with Excel

Power query skills is a plus

Analytical and problem-solving skills

Familiarity with financial or human resource information systems (particularly S4 Hana) a plus

Excellent attention to detail and follow-up skills

Independent thinker and self starter

Basic Qualifications:

Bachelors Degree in Accounting or Finance

4-6 years of Accounting and/or Finance experience

AT ACCENTURE, EQUALITY DRIVES INNOVATION

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We believe that the workforce of the future is an equal workforce for all.

All decisions regarding the employment selection process will be made without distinction, exclusion or preference based on race, color, gender, sexual orientation, disability, age, religion, political or trade union opinion, nationality or socioeconomic origin or any other grounds provided by applicable law that would have the effect of nullifying or impairing equality of opportunity or treatment among candidates.

Funes,

Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with its clients to help them become high-performance businesses and governments.

Working with Accenture in the United States,  you can join ranks with more than 211,000 people in 120 countries and work with clients in nearly every major industry worldwide, including 96 of the Fortune Global 100, more than three-quarters of the Fortune Global 500 and government agencies around the world. Accenture’s people build careers in different areas of business, specifically Consulting, Technology and Outsourcing, as well as within our internal corporate functions.

With the breadth of talent our people have, they not only build strong careers, they offer their talents and skills to help clients and communities around the world.