Jobs › Companies › Accenture › GBS FP&A Operating Model (Consultant)

À propos de ce poste GBS FP&A Operating Model (Consultant) chez Accenture

Accenture · Sur site · London, 30 Fenchurch Street

About Finance Reinvention Partner


Accenture’s Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value—bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions.

Our GBS and Operating Model team helps clients design and implement how finance and other enterprise services should be organised and delivered across retained functions, Global Business Services, Global Capability Centres, Centres of Excellence and external service providers. We support the full transformation journey—from strategy, value case and target operating model through detailed design, mobilisation, implementation, service management and continuous improvement—embedding data, automation and AI to create scalable, resilient and value-led operations.


Why this role


This role redesigns how FP&A services are organised and delivered across corporate FP&A, business-facing finance, GBS/GCC and Centres of Excellence. You will help clients create a scalable model that standardises repeatable planning, reporting and insight production while preserving the business proximity, judgement and accountability needed for effective decision support.


What you'll bring


Relevant FP&A and operating-model transformation experience. At least 4 years’ relevant experience across FP&A, business finance, finance transformation, GBS/GCC or consulting, with evidence of leading a significant FP&A operating-model, planning, reporting or performance-management workstream from assessment and design into implementation readiness, adoption or transition.

 

Practical FP&A and business-finance depth. Strong understanding of strategic planning, budgeting, rolling forecasting, scenario and driver-based planning, management reporting, KPI and value-driver frameworks, performance reviews, variance and root-cause analysis, insight generation and finance business partnering. You understand how these capabilities support commercial and operational decisions—not simply how the processes are executed.

 

GBS and operating-model design. Experience analysing activities and determining how work should be distributed across corporate finance, business-unit teams, finance business partners, GBS/GCC, Centres of Excellence and external providers. You understand service scope, retained-versus-delivered boundaries, governance, roles, decision rights, organisational interfaces, demand and capacity, service measures and transition implications.

 

Technology and data fluency. You understand how enterprise data, EPM platforms, ERP, analytics, reporting, workflow and AI shape the FP&A operating model. You can assess implications relating to planning dimensions and hierarchies, business drivers, common definitions, data ownership, quality, integration, access, reporting and governance

 

Automation and AI operating-model judgement. You understand relevant applications such as forecast generation, scenario modelling, variance and root-cause analysis, anomaly detection and narrative reporting. You can assess where automation or AI can support or perform activities, where human judgement and accountability must remain, and how roles, skills, controls, transparency, exception handling and review requirements should change.

 

Delivery and adoption. Ability to lead workshops, requirements, process and operating-model design, solution traceability, testing and business readiness, training and adoption as part of an EPM or finance transformation.


Client, team and sector capability. Strong facilitation and presentation skills, analysis, process-mapping, documentation and stakeholder management; confidence in contributing in client workshops and owning defined deliverables; and experience in Consumer Goods & Services, Utilities and/or Energy.


What you'll be accountable for

  • Assess the current FP&A operating model and service portfolio, including the FP&A mandate, activity taxonomy, planning and reporting cycles, organisation and capacity, cost, performance, stakeholder needs, process variation, hand-offs, data dependencies, enabling technology and the root causes of operational pain.
  • Develop target service-scope and activity-placement options across corporate or group FP&A, business-unit and regional FP&A, finance business partnering, GBS/GCC, Centres of Excellence and external service providers. Use evidence to assess scalability, business proximity, judgement requirements, value, risk and implementation dependencies.
  • Design the target FP&A operating model, covering service scope, roles and accountabilities, decision rights, governance, organisational interfaces, service catalogues, demand and capacity management, location and sourcing implications, required capabilities and outcome-based performance measures.
  • Define how FP&A teams will work together across the end-to-end service, including the interfaces between central FP&A, business-facing finance, GBS analytical teams, capability owners, data teams and technology specialists. Establish clear hand-offs, engagement routes, escalation paths and decision forums.
  • Define the standardisation and service-delivery requirements for core FP&A activities, including strategic and annual planning, budgeting, rolling forecasting, scenario analysis, management reporting, KPI and value-driver frameworks, performance reviews, variance analysis and insight production.
  • Assess the implications of data, technology, automation and AI for the future operating model. Determine how these capabilities could change activity placement, roles, capacity, skills, controls, decision rights and the balance between automated outputs and human judgement.
  • Translate operating-model decisions into clear business, data and control requirements for EPM, ERP, analytics, workflow, automation and AI capabilities. Work with data, architecture and platform specialists to clarify requirements and maintain alignment through solution design, testing and implementation without owning system configuration.
  • Build the supporting case for change, benefits and implementation roadmap, including workforce and capability implications, transition requirements, sequencing, dependencies, adoption measures and value-realisation indicators.
  • Lead the assigned FP&A operating-model workstream, including client workshops, stakeholder engagement, team outputs, risks, dependencies and quality. Produce executive-ready recommendations and contribute to proposals, points of view and reusable FP&A and GBS assets.

 

Preferred differentiators

  • Experience designing, mobilising or transitioning FP&A services within a GBS, shared-services, GCC or managed-services environment.
  • 4+ years of relevant experience in FP&A, finance transformation, enterprise performance management, GBS or management consulting.
  • Experience redesigning the relationship between central FP&A, business-unit finance, finance business partners, GBS analytical teams and Centres of Excellence.
  • Exposure to integrated business planning, enterprise-wide planning, strategic planning, capital-expenditure planning, workforce planning, profitability analysis or commercial performance management.
  • Experience using benchmarking, process analysis, planning-cycle metrics, capacity analysis or process-mining techniques to identify operating-model and service-improvement opportunities.
  • Exposure to advanced analytics, predictive forecasting or AI-enabled FP&A use cases, with an understanding of their implications for people, governance, controls and decision-making.
  • Experience supporting service transition, capability development, change adoption, benefits realisation or implementation readiness as part of an FP&A or finance transformation.
  • Experience operating in a multi-country or matrixed organisation, balancing Familiarity with modern EPM platforms such as SAP Analytics Cloud, Oracle EPM, Anaplan, OneStream, Pigment, Board, CCH Tagetik, Power BI or equivalent.
  • A recognised finance qualification such as CIMA, ACA, ACCA or equivalent, or substantial hands-on FP&A or business-finance experience.
  • Experience in capital-intensive, project-based or high-volume planning environments, particularly within Utilities, Energy or Consumer Goods & Services.
  • Strong consulting skills, including workshop facilitation, structured analysis, development of operating-model deliverables and communication of findings to finance and transformation stakeholders.

 

N/A

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 www.accenture.com 

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.

Prêt à postuler chez Accenture ?
Postuler chez Accenture

À propos de Accenture

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture

Voir tous les emplois chez Accenture →

Emplois similaires

Accenture
Finance AI Engineer (Consultant)
Accenture
⚡ Postuler tôt London, 30 Fenchurch Street Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
Accenture
GBS RTR Operating Model (Consultant)
Accenture
⚡ Postuler tôt London, 30 Fenchurch Street Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 1 j
Accenture
SAP Asset Management Solution Consultant
Accenture
⚡ Postuler tôt London, 30 Fenchurch Street Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 5 j
ProgressSoft
Pre-Sales Consultant
ProgressSoft
⚡ Postuler tôt Uzbekistan · lieu restreint
● Nouveau 👁 Vu ✓ Postulé il y a 8 min
Paired
Inbound Sales Consultant (B2B | DTC Ecommerce Retention Marketing)
Paired
⚡ Postuler tôt South Africa · lieu restreint
● Nouveau 👁 Vu ✓ Postulé il y a 9 min
Two Circles
Lead CRM Consultant
Two Circles
⚡ Postuler tôt Vancouver, British Columbia, C... Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 11 min
Journey Beyond
Expression of Interest, Travel Sales Consultant
Journey Beyond
⚡ Postuler tôt Adelaide, South Australia, Aus... Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 19 min
Sidetrade
Consultant Trainer
Sidetrade
⚡ Postuler tôt London, England, United Kingdo... Hybride
● Nouveau 👁 Vu ✓ Postulé il y a 36 min
WTS Group
(Senior) Consultant (w/m/d) SAP Tax Technology - Technischer Schwerpunkt
WTS Group
⚡ Postuler tôt Munich Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 1 h

Inscrivez-vous pour des suggestions adaptées aux emplois que vous ouvrez et aux recherches que vous enregistrez.

Plus d’emplois chez Accenture

Voir tous les emplois chez Accenture →

Postuler maintenant
🤖

Doucement — un instant

JobsRadar a été conçu pour de vraies personnes qui traversent une période difficile dans leur recherche d’emploi — pas pour des requêtes automatisées. Vous cliquez beaucoup trop vite et vous êtes maintenant temporairement bloqué.

Revenez plus tard. Si vous cherchez réellement un emploi, nous sommes de votre côté — agissez simplement comme un être humain.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Prenez une longueur d’avance dans votre recherche d’emploi.

Rejoignez notre canal Telegram pour ce qui vous aide à décrocher le poste — références salariales, le pouls hebdomadaire du marché et les annonces de nouveautés. Pas de spam, que du signal.

Rejoindre le canal — c’est gratuit