Financial Plan & Analysis Specialist 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. In this role, you will be responsible for financial reporting, planning, and forecasting activities (HY, FY, and SOP), ensuring the accuracy and quality of financial data. You will also provide analytical support and financial insights to the RTR team supporting the UK&I markets. By being part of this team, you will work from Monday, to Friday, 09:00-18:00, from Bucharest. How you’ll make an impact: Update and maintain financial models to support accurate forecasting and reporting activities. Analyze financial results against forecasts and identify key variances and trends. Prepare financial reports and insights to support business decision-making. Partner with budget owners to align spending plans with business targets and financial objectives. Monitor actual expenses, validate cost allocations, and ensure appropriate accruals are maintained. Develop reporting dashboards and analyses using Power BI to provide visibility into spending performance. Manage product pricing updates in the ERP system and oversee the timely processing of customer credit notes. #LIEU Skills that make your work successful: Bachelor's degree in Finance, Accounting, Economics, or a related field; Solid understanding of accounting principles, financial processes, and financial statements; Strong business acumen with a commercial mindset and the ability to translate financial data into business insights; Proven ability to work independently and manage priorities in a fast-paced environment; Excellent stakeholder management and communication skills; Advanced knowledge of financial systems and reporting tools, including SAP, and Excel; Experience in risk identification, internal controls, and continuous process improvement initiatives; Proactive, solution-oriented, and adaptable, with the ability to perform effectively in a dynamic business environment. 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,