Accenture

Budgeting and Forecasting - Nightshift (NonCPA)

Accenture

June 10, 2021

  • 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
  • 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