Financial Plan & Analysis Associate Manager with English (P4S)

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 team, you will work from  Monday  to  Friday ,  09:00-18:00 , in a hybrid way  from our Bucharest office. How you’ll make an impact: As a Financial Planning & Analysis Associate Manager , you will play a key role in supporting strategic financial planning and business decision-making by delivering accurate financial insights, forecasts, and performance analysis. You will collaborate with cross-functional stakeholders to drive financial excellence, optimize planning processes, and ensure high-quality financial reporting across multiple business areas. In this role, you will: Lead and coordinate budgeting, forecasting, and financial planning activities across multiple business areas. Prepare, consolidate, and present financial forecasts, budgets, estimates, and management reports, providing meaningful insights to support business decisions. Analyze financial performance by performing variance analysis between actuals, budgets, and forecasts, identifying key business drivers and recommending corrective actions. Support month-end, quarter-end, and year-end financial closing activities while ensuring compliance with financial policies and reporting standards. Analyze Income Statements, Balance Sheets, and Cash Flow reports to provide actionable recommendations to business stakeholders. Deliver data-driven insights and financial analysis to challenge assumptions, improve forecast accuracy, and identify opportunities for optimization. Coordinate project financials, expense and revenue allocations, profit center and cost center analysis, ensuring financial integrity across the portfolio. Prepare executive presentations and financial commentaries for leadership reviews and planning cycles. Perform quality reviews and internal audits of financial reports, narratives, and planning submissions before they are shared with stakeholders. Ensure planning data is accurately maintained and uploaded into financial planning systems in accordance with business guidance. Partner with business leaders, Finance teams, and cross-functional stakeholders to support strategic planning and financial decision-making. Drive continuous process improvement initiatives by identifying automation opportunities and implementing best practices across FP&A activities. Act as a Subject Matter Expert (SME), providing guidance on financial planning processes, systems, and reporting methodologies. Coordinate team activities, manage priorities, resolve complex operational issues, and support the successful delivery of business objectives. Coach, mentor, and provide operational guidance to junior team members while fostering a collaborative and high-performing team environment. Manage client escalations, participate in governance meetings, and communicate financial performance, risks, and improvement opportunities to stakeholders. Skills that make your work successful: 8–10 years of experience in Finance, Reporting, Analytics, or a similar role within a global FMCG company or other fast-paced, complex environment. Proven experience in financial analysis, and reporting, with strong knowledge of Power BI and financial systems. Strong understanding of finance and accounting processes, reporting frameworks, and performance management. Advanced knowledge of SAP or other ERP systems, as well as reporting and planning tools such as BPC, BI, or equivalent platforms. Excellent