DE033967-Client Financial Mgmt Analyst

Accenture in the Philippines; Cebu City; Hybrid; PHP 480,000 - 720,000; Full time

Job summary

Accenture in the Philippines is hiring a Client Financial Management Analyst for a hybrid role based in Cebu. The role focuses on preparing and interpreting financial plans, reports, and ensuring compliance with financial controls to mitigate risk. You will support invoicing, forecasting, and pricing for engagements while guiding junior analysts.

Night shift schedule in Cebu with weekends off rests; the team collaborates with client engagement executives to maximize profitability and efficiency.

Qualifications

• Minimum 2 years of R2R/GL accounting experience.
• Strong grasp of general ledger accounting and reconciliations.
• Experience as an individual contributor in finance roles.
• FP&A experience is preferred but not required.

Responsibilities

• Provide value-added financial management and analysis to maximize engagement profitability.
• Coordinate with client teams and finance leads to communicate financial positions.
• Complete standard monthly/quarterly financial activities and processes.
• Assist invoicing, collections, and forecast management activities.
• Support reconciliation, reporting, and compliance with internal controls.

Skills

Record to Report (R2R)

GL Accounting

Balance Reconciliation

Individual Contributor

Job description

Job Description:

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Client Financial Mgmt Analyst WORK SETUP: Hybrid OVERALL PURPOSE: Prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. May also shape and execute client deals to maximize the use of Accentures capital and resources. RESPONSIBILITIES: 1. Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements 2. 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 3. Complete standard MTD/QTD financial and operational activities and processes 4. Fulfill invoicing and collections, consistent with contractual requirements 5. Advise/assist on forecast management activities (input collection, processing and report creation) 6. Perform/assist with work plan reconciliation and reporting 7. 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 8. Contribute to the CFM organization as Value Creator, People Developer, and Business Operator 9. Prepare and participate in CFM meetings and training sessions 10. Supervise, coach, and mentor junior CFM analyst(s) and others 11. Identify and communicate to CFM leadership to opportunities to continuously improve training, methodologies, tools and skills 12. Support and contribute to local CFM recruiting initiatives 13. Execute account financial processes to ensure the quality and integrity of engagement financial records 14. Provide pricing / new business support for new and extended business opportunities and/or review pricing calculations from engagement executives 15. Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes 16. Support and execute the account forecasting process, including ad hoc and internal stakeholder management requests 17. Execute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full compliance 18. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies 19. Execute/assist with balance sheet accountability, including tracking of capital assets and technology rental equipment, hardware/software costs, and other items OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Cebu Filinvest Cyberzone Tower 2

Skill and Qualifications:

• With at least 2 years relevant experience Record to Report (R2R)
• With experience in general ledger (GL) Accounting, balance reconciliation
• Individual contributor
• FP&A experience is preferred only, NOT required
• No specific tool requirement