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Budgeting and Forecasting (CPA)

Job Location: Manila

Job Number: 1773

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- Job description

• Prepare analysis of monthly financial results for function leads explaining variances against plan and forecasts





• Resolve issues and follow ups with monthly management reports – coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open items.







• Ensure that results are in compliance with US GAAP, global policies and accounting standards







• Prepare standard monthly reference file including Exchange Rates, Headcount, SAP Hierarchy (Cost Center and Profit Center) and Project Code element







• Provide ad-hoc financial analysis as required







• Support the annual planning and quarterly operating cost forecasting cycles for assigned Geographical Services Function





• Ensure delivery timeliness and quality of quarterly output in global tools and templates



• Manage and review monthly journals and accounts managed by GS and ensure in line with US GAAP, Country controllership and Service Center guidelines





• Coordinates the review, set up and maintenance of hierarchy and project codes for ASEAN Geographical Services
• Bachelor's Degree in any Business course • At least 3 years Finance related experience preferably in Financial Planning/Forecasting/Management Reporting Experience • Strong oral/verbal communication skills • Good stakeholders management skills • Basic SAP knowledge • Proficient in MS Office Skills

Accenture is an equal opportunity 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, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at careersPH@accenture.com

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