DE033967-Client Financial Mgmt Analyst

Accenture PLC; Cebu City; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

Accenture PLC in Cebu City is seeking a Client Financial Management Analyst to prepare and interpret financial plans and reports, ensuring accuracy and compliance with internal controls. The role involves shaping client deals to optimize Accenture's capital and resources.

The position requires at least 2 years of R2R experience, GL accounting, and strong collaboration with client and financial leaders. Hybrid work setup with Cebu Filinvest Cyberzone location.

Qualifications

• At least 2 years in Record to Report (R2R) processes.
• Experience in General Ledger accounting and balance reconciliation.
• Individual contributor role experience.
• FP&A experience preferred but not required.
• No specific tools required.

Responsibilities

• Provide value-added financial management, analysis, and advice to client engagement teams to maximize 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).
• Prepare engagement, project, and program reporting and internal 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.

Skills

R2R

GL accounting

Balance reconciliation

FP&A experience

Individual contributor

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:

• 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
• Contribute to the CFM organization as Value Creator, People Developer, and Business Operator
• Prepare and participate in CFM meetings and training sessions
• Supervise, coach, and mentor junior CFM analyst(s) and others
• Identify and communicate to CFM leadership to opportunities to continuously improve training, methodologies, tools and skills
• Support and contribute to local CFM recruiting initiatives
• 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 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

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