DE033970-Client Financial Mgmt Specialist

8006 Accenture Inc Company; Cebu City; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Job summary

Accenture is a leading global professional services company providing a wide range of services and solutions. The Client Financial Management Specialist role in Cebu, Philippines, focuses on supporting global financial management, budgeting, forecasting, contract profitability, and advisory to leadership teams.

Key responsibilities include partnering with client and engagement executives, executing financial processes, mentoring junior analysts, and contributing to continuous improvement of

Qualifications

• At least 5 years’ experience in FP&A and forecasting.
• At least 3 years supervising; will handle 10 or more.
• Stakeholder management experience.
• People manager experience.
• Open to any industry.
• CPA not required but an advantage.

Responsibilities

• Provide value-added financial management, analysis, and advice to maximize engagement profitability.
• Collaborate with executives and finance leads to communicate financial position.
• Complete standard financial and operational activities and processes.
• Fulfill invoicing and collections per contract.
• Assist on forecast management activities and report creation.
• Support work plan reconciliation and reporting.
• Track time-reporting hours, expenses, and variances; monitor third-party expenses.
• Contribute to CFM as Value Creator, People Developer, and Business Operator.
• Prepare and participate in CFM meetings and trainings.
• Supervise, coach, and mentor junior CFM analysts.

Skills

FP&A

Forecasting

Stakeholder management

People manager

Job description

Position Title

Client Financial Mgmt Specialist

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. 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

Other

Project Shift Schedule: Night Shift

Project Rest Day: Weekends Off

Project/Team Location: Cebu Filinvest Cyberzone Tower 2

Skill and Qualifications

• With at least 5 years’ experience in FP&A and forecasting
• At least 3 years sup experience; will handle 10 or more
• With stakeholder management experience
• People manager
• Open to any industry
• CPA not required but an advantage

#LI-PH

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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