Delivery Operations Team Lead
Accenture (company site, opens in a new tab)7–11 yrsGurugramOn-siteDirect career pageEst. 18–28 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Coordinate budgeting and forecasting, own rolling revenue and gross-margin forecasts for assigned categories, and deliver variance analysis with actionable commentary.
- Own category- and SKU-level P&L analysis, tracking gross margin, markdown impact, and shrinkage; provide modelling and investment-appraisal insights for pricing, business cases, and strategic decisions.
- Partner with business and finance stakeholders, maintain reporting quality and controls, improve and automate FPA processes, and mentor analysts.
Minimum Requirements
- Work Experience Required: 7–11 years in Financial Planning and Analysis (FPA).
- Education: BCom is listed as the qualification; a graduate degree in Finance, Economics, Accounting, or a related discipline is preferred.
- Relevant experience in product costing and pricing; advanced financial modelling and Excel skills are specified. Power BI working knowledge is requested; expert knowledge is an added advantage.
- Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Has FPA experience in a retail, commercial, product-driven, or similar environment; exposure to category/SKU economics and gross-margin drivers is especially relevant.
- Can translate complex forecasts, variances, and financial models into clear recommendations for senior stakeholders and business partners.
- Can balance hands-on delivery with process improvement and controls, while guiding analysts and supporting budgeting and planning cycles.