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Open nowFirst seen 5 days ago

Budgeting and Forecasting - Nightshift (NonCPA) - Client Financial Management Analyst

Siegen HR Solutions, Inc.170 open roles

Where
Quezon City, NCR, Philippines
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Your applicationOpen nowBudgeting and Forecasting - Nightshift (NonCPA) - Client Financial Management AnalystSiegen HR Solutions, Inc. · Quezon City, NCR, Philippines
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The clock on this job

Early applications get read.

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Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

KEY 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
  • 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 another item.

TO QUALIFY:

  • Bachelor’s Degree in Accountancy or other business-related fields
  • Preferably CPA but not required
  • Must have at least 2-3 years of budgeting & forecasting experience and financial analysis experience
  • Good communication skills
  • Must be amenable to working in night shift schedule in Libis, Quezon City
  • Knowledgeable in SAP System is an advantage
  • Background in Shared Services is a plus
  • Knowledge in auditing, business continuity and information security
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