DE033969-Client Financial Mgmt Sr Analyst

Accenture in the Philippines; Cebu City; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Accenture in the Philippines is seeking a Client Financial Mgmt Sr Analyst in Cebu for a hybrid role. The position focuses on financial planning, reporting, and advising engagement teams to maximize profitability and ensure compliance with internal controls.

The role requires strong analytical skills, P&L experience, and the ability to supervise a small team. Night shift or rest day details are not specified in this posting.

Qualifications

• 3-5 years overall F&A experience (excluding AP and OTC)
• 1-2 years P&L experience
• At least 1 year supervisory experience
• Willing to lead a small team (up to 5 reports)
• Good communication skills
• Open to any industry

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 the financial position of contracts or accounts.
• Complete standard MTD/QTD financial and operational activities and processes.
• Fulfill invoicing and collections per contractual requirements.
• Advise on forecast management activities, including input collection and report creation.
• Assist with work plan reconciliation and reporting; track variances and expenses.
• Contribute to CFM by acting as a Value Creator, People Developer, and Business Operator.
• Prepare and participate in CFM meetings and training sessions.

Skills

Financial analysis

P&L management

Supervisory experience

Forecasting

Budgeting

Stakeholder comms

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 Sr 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

• 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, Cyberzone Building, Tower 2

SKILL AND QUALIFICATIONS

• With at least 3-5 years overal F&A experience except AP and OTC
• At least 1-2 years experience in P&L
• With at least 1 year supervisory experience
• Open to ICs before but willing to handle a team of at most 5 direct reports
• With good comms
• Open to any industry

Requirements: