Job Description

- Financial planning/forecasting and reporting lead



- Key objective is to help identify, address, manage issues related to Financial reporting and planning which impact overall operations, working closely with other Finance team



- Responsible for monthly financial review and analysis with Tech Finance team and provide insights on variances against annual plans and forecasts.



- Help resolve issues and follow ups from financial management reviews and coordinate any adjustments and anomalies noted in the results



- Provide managers with project specific relevant highlights and updates from management reviews



- Assists in providing input and support on creation of new tools and processes to improve efficiency in Finance cycles



- Provide ad-hoc and exception financial analysis to complement monthly financial reports



- Assists in managing the annual planning and quarterly operating cost forecasting cycles for supported projects and GCP ensuring quality and timeliness of deliverables

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Qualifications

- Bachelor's Degree in Accounting or other releated fields - Must be a Certified Public Accountant (CPA) - At least 5 to 6 years relevant finance experience – budgeting and forecasting, management reporting - At least 2 years people management experience - Knowledgeable in SAP Financials/ US GAAP is an advantage - Amenable to work in Boni, Mandaluyong

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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