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Hiring companyAccenture

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Delivery Operations Team Lead

Gurugram,India Full-time On-site

About the role

Consumer Leadership team in GBS focuses on commercial finance excellence for Accenture. The Delivery Operations Team Lead drives FP&A processes, manages budgeting, forecasting, and financial reporting, and provides strategic insights to senior finance stakeholders. Based in Gurugram, on-site work model, overseeing a team of analysts and collaborating across marketing, supply chain, and finance functions.

What you’ll do

  • Own and lead annual budgets and periodic forecasts
  • Conduct variance analysis and provide actionable recommendations
  • Develop financial models for scenario planning and sensitivity analysis
  • Deliver accurate financial reports and dashboards to senior leadership
  • Collaborate with cross-functional teams to optimize costs and resource allocation
  • Drive automation and best practices in FP&A processes
  • Mentor and manage FP&A analysts
  • Support consumer delivery lead with strategic financial insights

What you’ll bring

  • CA or CFA certification
  • 7-11 years progressive finance experience
  • Proven budgeting and forecasting track record
  • Experience in FMCG/CPG/Tobacco industry
  • Team management and stakeholder influence
  • Advanced Excel (macros, pivot tables)
  • ERP systems (SAP) and FP&A tools
  • Strong communication and analytical skills

Skills

Financial PlanningForecastingBudgetingData AnalysisExcelSAPAlteryxLeadership

Education

Any Graduation