Finance Operations

Op Groups/Cap Groups

Greater China FS SPOC, Finance Specialist

Level Specialist

Function Finance Operations

Subfunction Op Groups

Group

Workforce Enterprise

Job Summary

§ To provide financial management, planning and forecasting and analysis support for the Financial Services G China CSG.

§ Assist customers by providing individualized attention, efficient service, accurate information, and timely follow up

§ Responsible for identifying, recommending, and assisting in the execution of process improvement program and continuous improvement initiatives in the APAC FS finance team

§ Execute operating unit and client group financial processes and policies

§ Work with other SPOCs in the team to share best practices and leverage synergies

Key Responsibilities

§ Understand planning requirements and develop planning and forecasting information (including revenue to CCI forecasting and maintenance of sold/ shadow backlog reports)

§ Prepare the consolidation of information for the monthly results commentary

§ Monitor and analyse contract financials within the portfolio

§ Monitor and analyse contract EAC changes

§ Monitor, analyse and follow-up on the working capital reports for management

§ Perform cost management analysis activities; includes allocations, other direct non-payroll costs, and training

§ Monitor and clear suspense accounts

§ Analyze and approve journal entries

§ Oversee and/or mainten the organization database, including set-up of profit centers, cost centers and internal WBS elements

§ Oversee the chargeable job setup process

§ Act as primary point of contact for the G China region and FS client executives regarding finance related questions, issues, policies, and procedures.

§ Collaborate with the Operating Unit Finance Team and Client Financial Management (CFM) teams to accomplish the goals of optimizing profitability and managing risk

§ Monitor customer service and accurate completion of work requests in a timely manner

§ This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Relationships

Reports to: Financial Services APAC AP Finance Lead and FS APAC DSL

Supervises: Not applicable

External Relationships: G China FS CSG Lead

Qualifications

§ Education: Undergraduate or graduate degree in Finance or Accounting

§ Work Experience: Management accounting preferred

§ Work Requirements: n/a

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; Bill Rate / Cost Rate / Load Factor; Budgeting and Forecasting; Financial Analysis

Professional Development Skills

§ Microsoft Office; Oral and Written Communication; Teamwork and Collaboratiion