Budgeting and Forecasting
Accenture
Manila, Philippines
3d ago

Job Description

  • 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 organization as Value Creator, People Developer, and Business Operator
  • Prepare and participate in meetings and training sessions
  • Supervise, coach, and mentor junior analyst(s) and others Read more of the job description Read Less
  • Qualifications

  • Graduate of any Business Degree courses
  • Requires at least two (2) years of Finance and Accounting related experience
  • Good communication skills
  • Experience in using SAP System is an advantage
  • Willing to be assigned in Boni, Mandaluyong City and Eastwood, Quezon City
  • Amenable to work in Night-Shift schedule (9PM-6AM), Monday Friday
  • Equal Employment Opportunity Statement

    All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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

    Accenture is committed to providing veteran employment opportunities to our service men and women.

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