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

Siegen HR Solutions; Quezon City; On-site; PHP 446,400 - 669,600; Full time

Job summary

A financial management company in Quezon City is seeking a Client Financial Management Analyst for a night shift role. The candidate will be responsible for providing financial management and analysis to maximize profitability for client engagements. They are looking for someone with a Bachelor's Degree in Accountancy or related fields, with 2-3 years of experience in budgeting and forecasting. Knowledge in SAP System and auditing are advantages for this position.

Qualifications

• 2-3 years of budgeting & forecasting experience.
• Experience in financial analysis is required.
• Must be amenable to night shift schedule.

Responsibilities

• Provide value-added financial management and analysis.
• Collaborate with client engagement teams to maximize profitability.
• Execute account financial processes ensuring record integrity.

Skills

Budgeting & forecasting

Financial analysis

SAP System knowledge

Auditing

Business continuity

Information security

Education

Bachelor’s Degree in Accountancy or business-related field

Job description

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

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

About the job 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 profitabilityof engagements
• Collaborate with client and engagementexecutives, client group finance leads (or equivalent), and other financeoperations executives to communicate the position and status of contract oraccount financial position
• Complete standard MTD/QTD financial andoperational activities and processes
• Fulfill invoicing and collections,consistent with contractual requirements
• Advise/assist on forecast managementactivities (input collection, processing and report creation)
• Perform/assist with work planreconciliation and reporting
• Track and report time-reporting hours,expenses, and variances as required, including compliance withaccount/engagement expense policy (if existent) Track and report third-partyout-of-pocket expenses, client time and expenses against program budget, andany other expense charges to program budget tracking and reporting ofthird-party out-of-pocket expenses
• Execute account financial processes toensure the quality and integrity of engagement financial records
• Provide pricing / new business support fornew and extended business opportunities and/or review pricing calculations fromengagement executives
• Perform or assist with the preparation ofengagement, project, and program reporting as well as Accenture internalfinancial accounting processes
• Support and execute the account forecastingprocess, 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 toensure full compliance
• Perform Inventory and Receivablesmanagement, including monitoring of variances and follow-up on discrepancies
• Execute/assist with balance sheetaccountability, including tracking of capital assets and technology rental equipment,hardware/software costs, and another item.

TO QUALIFY:

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