Budgeting and Forecasting - Nightshift (NonCPA)
Manila, Philippines
10h 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
  • Identify and communicate to leadership to opportunities to continuously improve training, methodologies, tools and skills
  • Support and contribute to local 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 READ MORE OF THE JOB DESCRIPTION
  • Qualifications

  • Graduate of any Business Degree courses
  • Requires five (5) years of Finance and Accounting related experience
  • Good communication skills
  • Experience in using SAP System
  • Willing to be assigned in Libis, Quezon City or Boni, Mandaluyong 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.

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