Siegen HR Solutions, Inc.

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

Siegen HR Solutions, Inc.  •  Quezon City, PH (Onsite)  •  2 hours 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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