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EALA DS Finance Manager-6M FTC

Job Location: Dublin

Regional Description: Ireland

Job Number: 00679146


- Job description

Job Title: EALA-Decision Support Finance Manager (6M FTC)
Level:   7 Manager
Location: Dublin

Job Summary
Manage the effort for reporting, analyzing and forecasting the critical business activities for the Area Porfolio Finance Lead (APFL), Operating Unit Managing Director and Operating Unit Director of Operations
Liaise regularly with Corporate shared resources teams and work directly with OU Finance teams in support of areas of responsibility
Key Responsibilities
  • Manage the end of month financials (net income statement, sales & backlog, inventory & receivables, etc.) including preparation for periodic Operational Calls with Operating Units
  • Manage the Forecasting, Planning and Targeting deliverables (monthly and quarterly), including scheduling calls/business review dates, 
  • Develops efforts (forecasting, planning, and reporting) related to Global Programs for the Operating Group, collaborating with leadership partners for guidance on industry and initiatives 
  • Compile, advise, and assess the presentation of materials for State of the Business meetings, Other Leadership meetings, and Quarterly Business Reviews with Accenture leadership 
  • Lead and coordinate efforts around recovery of margin dilution on existing contracts. 
  • Coordinate and follow the NCC with COE team and CSG Finance lead, 
  • Oversee MD&I investment budgets, update and escalate to reflect current business position and strategic direction of the GU, organise MD&I submission in SMS 
  • Manage the efforts to develop and deliver ad hoc analysis as required, e.g. subcontractor costs, cost to serve, business development, cost managemet etc. 
  • Ensure the delivery of Internal Controls and SEC requirements, and other external requirements (10Q/10K, quarterly audits, MD&A) 
  • Supervise and develop other members of the OU APAC finance team. 
  • This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
  • Reports to:  EALA Area Portfolio Finance Lead (APFL) 
  • Supervises:  Finance Specialist
  • Education:  Degree in Finance or Accounting 
  • Qualified: ACCA, ACA, CIMA, CPA
  • Recommended Certifications, Licenses, etc:  
  • Work Experience:  8+ years relevant work experience
Knowledge and Skill Requirements
Financial Skills and Competencies
  • Internal Accenture Finance Systems; Chart of Accounts; GAAP (Generally Accepted Accounting Principles); General Ledger; Recurring / Repeating Journal Entries; Budgeting and Forecasting; Financial Analysis; KPI (Key Performance Indicator); EVA (Economic Value Analysis) 
  • Knowledge of ACN finance tools is a + (MME, GPS, ….) 
  • Advanced Excel skills 
  • Power Point
Professional Development Skills
  • Microsoft Office; Oral and Written Communication; Business Acumen; Innovation; Team Leadership; Facilitation; Influence; Coaching

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. 459,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at

Please note that Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity.

Accenture reserves the right to close the role prior to this date should a suitable applicant be found.  

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