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AEE Client Financial Management Transition Specialist - Level 9

Job Location: Dalian

Regional Description: China

Job Number: 00664318


- Job description

Job Description
Support the Finance Transition Services (FTS) practice by implementing standard finance tools and processes, enforcing operational excellence & highest compliance standards, and driving profitability growth. Through effective change management plans, FTS CFM transforms existing or acquired financial management processes bringing them in line with Accenture standards. FTS CFM professionals work with Senior Management throughout the firm, across all Operating Groups, Growth Platforms, and Geographies.
A Finance Transition Services (FTS) Specialist can expect to work on the following deal profiles:
  • Large Consulting or Outsourcing contracts in start-up phase
  • Poorly performing financial contracts with enhanced complexity or risk
  • A short-term CFM Delivery role that fulfills a capacity or capability gap
  • Finance integration activities on Ventures and Acquisitions / Divestitures
Key Responsibilities
Deliver and manage quality standard financial and operational activities and processes, both on individual and portfolios of contracts:
  • Appropriate digital tool set-up to satisfy all reporting and invoicing needs
  • Invoicing and collections management, consistent with contractual requirements
  • Forecast management activities (record to report)
  • Track and report time-report submissions, expenses, and variances as required, including compliance with firm/client expense policy
  • Track and report third-party out-of-pocket expenses, and any other expense charges to program budget
Execute account financial processes to ensure the quality and integrity of contract/project financial records
  • Provide new business support with sound pricing fundamentals for new and extended opportunities
  • Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes
  • Support and execute business/account level 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 other items
Educational Qualification
  • Bachelor's degree in Finance or Accounting OR Other business degree with 9 credit hours of Accounting
  • 3+ years of experience in a financial role
  • Project based Accounting experience
  • Experience with Revenue and US GAAP
Skills & Work Experience
  • Proven ability to work independently and as a team member
  • Ability to be flexible and work creatively and analytically in a problem-solving environment
  • Good communication (written and oral) and interpersonal skills
  • Excellent customer service skills
  • Strong organizational and analytical skills
  • Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)
  • Planning, forecasting and budgeting
  • Attention to detail
  • PC literate (e.g., working knowledge of MS Office Programs)
Other requirements: Ability to travel 50%

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