Siegen HR Solutions, Inc.

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

Siegen HR Solutions, Inc.  •  Quezon City, PH (Onsite)  •  2 months ago
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Job Description

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
Siegen HR Solutions, Inc.

About Siegen HR Solutions, Inc.

Siegen HR Solutions, Inc., is a talent solutions provider that specializes in the Business Process Outsourcing (BPO) industry.

Siegen HR Solutions, Inc. provides organizations with a large data bank of competent talents in the field of Business Process Outsourcing through effective coaching and adequate selection of the best locally-available, English-proficient, and globally-acceptable personnel. We supplement and coach the talents with the knowledge they need to respond to the needs of BPOs.

Siegen HR Solutions, Inc. is a critical partner for both talents and organizations — Organizations partner with us to attain the highest levels of excellence in their talent strategies. Individuals train under our team to reach their personal and professional goals. We take great pride in what we do — coaching people to be ready for great opportunities, helping businesses win and careers soar.

Industry
Unknown
Company Size
11-50 employees
Headquarters
Quezon City, PH
Year Founded
2016
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