DE033969-Client Financial Mgmt Analyst

Accenture PLC; Cebu City; Hybrid; PHP 420,000 - 540,000; Full time

Job summary

Accenture PLC in Cebu offers a Hybrid Client Financial Management Analyst position. You will prepare and interpret financial plans and reports to ensure accuracy and regulatory compliance, while supporting client engagements to maximize profitability.

The role emphasizes R2R, GL accounting, and finance operations with leadership responsibilities. The position requires at least 2 years in R2R, works with cross-functional teams, and includes mentoring junior analysts.

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.

Responsibilities

• Provide value-added financial management, analysis, and advice to client engagement teams to maximize profitability of engagements.
• Collaborate with client and engagement executives and finance leads to communicate contract/account financial position.
• Complete standard monthly/quarterly financial and operational activities.
• Fulfill invoicing and collections per contractual requirements.
• Advise on forecast management activities and report creation.
• Perform or assist with work plan reconciliation and reporting.
• Track and report time hours, expenses, and variances, including policy compliance.
• Contribute to the CFM organization as Value Creator, People Developer, and Business Operator.
• Prepare and participate in CFM meetings and training sessions.
• Supervise and mentor junior CFM analysts and others.
• Identify opportunities to improve training, methodologies, tools and skills.
• Support local CFM recruiting initiatives.
• Execute account financial processes to ensure accuracy of engagement records.
• Provide pricing/new business support and review pricing calculations.
• Prepare engagement, project, and program reporting and internal accounting processes.
• Support and execute the account forecasting process including ad hoc requests.
• Ensure compliance with global and local statutory, tax, and US GAAP requirements.
• Perform inventory and receivables management and track variances.
• Track capital assets and related costs on the balance sheet.

Skills

R2R experience

GL accounting

Balance reconciliation

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 Accenture's 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, Cyberzone Building, 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

Equal Employment Opportunity Statement

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