Job Title : Finance & Budgeting Specialist (12M FTC)
Location : Dublin
Job description :
Assistance with planning and forecasting of Accenture's Corporate Marketing Budget
Providing advisory support, consultation and direction on all Finance related issues affecting Corporate Marketing, including cost efficiency, risk management and areas of improvements.
· Support the Marketing & Communications Finance Manager as a key finance point of contact and business advisor for all financially related aspects of the function. · Preparation & reporting of Corporate Marketing forecasts in line with Accenture deliverables. · Provide financial guidance to leadership which will assist in the decisions with critical financial impacts such as cost and headcount management. · Provide supervision, guidance & coaching to Analyst Level support · Preparation of the monthly business variance analysis explaining variances to forecast · Analyzing run rates and spend analysis versus forecast while preparing quantitative and qualitative analysis around minimizing risks and costs. · This job description reflects management's assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned.