DE033970-Client Financial Mgmt Analyst

Accenture PLC; Cebu City; Hybrid; PHP 500,000 - 800,000; Full time

Job summary

Accenture PLC in Cebu City, Philippines seeks a Client Financial Mgmt Analyst to support the global financial management function. This hybrid role focuses on contract profitability, budgeting/forecasting, invoicing, and forecasting processes to drive value for client engagements.

The ideal candidate has 2+ years in R2R with GL accounting and balance reconciliation. The role includes mentoring junior analysts and coordinating with senior finance leaders to optimize financial performance.

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, finance leads, and other finance operations executives to communicate the financial position of contracts.
• Complete standard monthly/quarterly 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 or assist with work plan reconciliation and reporting.
• Track and report time-reporting hours, expenses, and variances as required, including policy adherence and third-party expenses tracking.
• 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 opportunities to improve training, methodologies, tools and skills.
• Support local CFM recruiting initiatives
• Execute account financial processes to ensure integrity of records
• Provide pricing / new business support and review pricing calculations
• Prepare engagement, project, and program reporting and Accenture internal accounting processes
• Support and execute the account forecasting process, including ad hoc requests
• Ensure compliance with global/local statutory, tax, Internal Controls, and US GAAP requirements
• Perform Inventory and Receivables management including variances

Skills

Record to Report

General Ledger

Balance reconciliation

Individual contributor

FP&A experience

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

Support the global financial management function and business advisory services. Offer services through contract completion on regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our customer leadership team.

RESPONSIBILITIES

1. 1. Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements
2. 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. 3. Complete standard MTD/QTD financial and operational activities and processes
4. 4. Fulfill invoicing and collections, consistent with contractual requirements
5. 5. Advise/assist on forecast management activities (input collection, processing and report creation)
6. 6. Perform/assist with work plan reconciliation and reporting
7. 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. 8. Contribute to the CFM organization as Value Creator, People Developer, and Business Operator
9. 9. Prepare and participate in CFM meetings and training sessions
10. 10. Supervise, coach, and mentor junior CFM analyst(s) and others
11. 11. Identify and communicate to CFM leadership to opportunities to continuously improve training, methodologies, tools and skills
12. 12. Support and contribute to local CFM recruiting initiatives
13. 13. Execute account financial processes to ensure the quality and integrity of engagement financial records
14. 14. Provide pricing / new business support for new and extended business opportunities and/or review pricing calculations from engagement executives
15. 15. Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes
16. 16. Support and execute the account forecasting process, including ad hoc and internal stakeholder management requests
17. 17. Execute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full compliance
18. 18. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies
19. 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

Equal Employment Opportunity Statement

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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

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