Budgeting and Forecasting - Nightshift (NonCPA) - Client Financial Management Analyst

KEY RESPONSIBILITIES:

• Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements
• Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position
• Complete standard MTD/QTD financial and operational activities and processes
• Fulfill invoicing and collections, consistent with contractual requirements
• Advise/assist on forecast management activities (input collection, processing and report creation)
• Perform/assist with work plan reconciliation and reporting
• Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent) Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses
• Execute account financial processes to ensure the quality and integrity of engagement financial records
• Provide pricing / new business support for new and extended business opportunities and/or review pricing calculations from engagement executives
• Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes
• Support and execute the account forecasting process, including ad hoc and internal stakeholder management requests
• Execute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full compliance
• Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies
• Execute/assist with balance sheet accountability, including tracking of capital assets and technology rental equipment, hardware/software costs, and another item.

TO QUALIFY:

• Bachelor’s Degree in Accountancy or other business-related fields
• Preferably CPA but not required
• Must have at least 2-3 years of budgeting & forecasting experience and financial analysis experience
• Good communication skills
• Must be amenable to working in night shift schedule in Libis, Quezon City
• Knowledgeable in SAP System is an advantage
• Background in Shared Services is a plus
• Knowledge in auditing, business continuity and information security