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Budgeting and Forecasting (NonCPA)

Job Location: Manila

Job Number: 700


- Job description

* 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
* Fulfill invoicing and collections, consistent with contractual requirements
* Advise/assist on forecast management activities (input collection, processing and report creation)
* 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
* 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
* Graduate of BS Accountancy or any Finance-related course * At least 2 years relevant finance experience in budgeting and management reporting * Excellent oral and written communication skills * With experience in management reporting * Understanding of US GAAP Accounting * Basic SAP knowledge on posting and reporting modules * Intermediate skills on MS Excel and MS PowerPoint

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

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