**Temporary WFH**
**Responsibilities**:
- Advise and support Leadership on key decisions by providing data/recommendations to aid decision-making, with a focus on revenue and profitability improvement actions, as well as cost management.
- Provide support to help achieve targets, alert the Global Service Delivery lead and Client Account team of significant issues and work collaboratively with site leads and/or other functional teams to address the issues.
- Prepare, analyze and monitor annual client financial plans and quarterly forecasts.
- Evaluate and report actual results versus plan and forecast, highlighting exception areas and identifying corrective actions.
- Implement corrective actions impacting client financial performance.
- Participate in discussions and assist operating unit/growth platform and client team leadership with decision making on pricing, scenario planning and solutions and delivery issues.
- Collaborate with the operating unit/growth platform, client team leadership and client financial management (CFM) to maximize client profitability with a focus on continuous margin improvement.
- Work with the Service Management team to ensure the Revenue (billable hours) are accurate and aligned to the requirement of the client and in sync with the forecast.
- Provide financial reporting and ad hoc financial analysis and support as needed.
- Ensure compliance with US GAAP, Internal Controls and Accenture policies in the event of an acquisition.
- Interface directly with CFM support to ensure end-to-end coverage.
**Qualifications**:
- Bachelor's degree in Accounting or Finance-related courses
- At least 5 years relevant experience in Management Reporting
- Relevant Finance experience in budgeting / forecasting
- Intermediate skills on MS Excel and MS PowerPoint
**Job Types**: Full-time, Permanent
**Benefits**:
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Work from home
Schedule:
- 8 hour shift
- Rotational shift
Supplemental Pay:
- 13th month salary
- Bonus pay
Application Question(s):
- Do you have relevant Finance experience in budgeting / forecasting?
**Education**:
- Bachelor's (required)
**Experience**:
- Management Reporting: 5 years (preferred)