The CFF Senior Manager will have the following major objectives:
Drive the financial outcomes of the corporate function strategy supported
Anticipate risks and opportunities in the management of the CF costs and present the financial results periodically to Accenture Finance leadership.
Being the direct point of contact for Finance for the 'C-Suite' of the corporate function.
Annual planning, quarterly forecasts and monthly and continuous analysis of financial results and their expected future trend.
Continuous analysis of improvements and simplification of all global and local financial processes of the Corporate Function
Key Responsibilities:
Establish a trusted advisor relationship with the CF leadership
Advocate, champion, message, storytelling
Manage costs; including operational management of non-contract costs, Market Development and Deployed Business Development costs, payroll targets and affordability
Manage recruiting, staffing, people engagement, pyramid, mix, utilization, cost-to-serve and capacity of service delivery staff to optimize balance between cost and delivery targets
Prepare materials in support of monthly state of the business reviews, quarterly business reviews, and other leadership meetings with Accenture Leadership
Liaise with other Corporate Finance shared teams in support of areas of responsibility
Fosters a collaborative environment across finance and other functions
Support Senior Leadership with ad-hoc analysis as required, and in preparation of investment business cases, supporting offering development and target pricing/costing as appropriate
Leads and develops a higher performing team of finance professionals in Corporate function
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