Financial Plan & Analysis Specialist with English

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 this team, you will work from Monday, to Friday, 09:00-18:00, from Bucharest. How you’ll make an impact: Drive operational finance performance by monitoring KPIs and supporting business performance reporting. Manage budgeting, forecasting, and employment cost planning activities. Prepare monthly financial forecasts, reports, and variance analysis to support business decisions. Partner with HR Business Partners and cross-functional stakeholders on workforce cost planning and financial initiatives. Support period-end closing activities, statutory adjustments, and financial disclosures. Analyze financial results and provide insights on Actual vs. Budget performance. Perform P&L analysis and contribute to governance, risk, and compliance activities. Execute financial controls and ensure compliance with internal policies and procedures. Support internal and external audit activities by preparing documentation and responding to audit requests. Contribute to continuous process improvement by maintaining financial systems, controls, and process documentation. Skills that make your work successful: Experience in General Ledger (GL) , Fixed Assets , Accounts Payable (AP) , Accounts Receivable (AR) , and Intercompany Accounting . Good understanding of Fixed Assets accounting , including capitalization, disposals, reconciliations, and IFRS 16 activities. Hands-on experience managing intercompany transactions , reconciliations, and dispute resolution. Knowledge of month-end closing activities, journal entries, and General Ledger processes. Experience processing Accounts Payable transactions, including accruals, GR/IR, open POs, and debit notes. Familiarity with Accounts Receivable processes and financial transaction management. Understanding of inventory accounting , stock reconciliations, write-offs, and inventory controls. Experience performing balance sheet reconciliations and monitoring suspense accounts. Strong attention to detail with the ability to maintain accurate financial records and ensure compliance with internal controls. Excellent analytical, organizational, and stakeholder management skills, with the ability to work effectively in a collaborative finance 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, ingenuity and passion and be part of our team! About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, sexual orientation, gender identity or expression, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.