天津招聘

Job Title:	ABS Dalian CFM Senior Analyst
Career Level:	Senior Analyst
Workforce:	Enterprise
Location:	Dalian
Language:	Fluent English
Requisition Number:	00221564

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Purpose of the Job

· Perform or assist with work plan reconciliation and reporting, process financial transactions, and track time and expenses

· Assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes

· Perform special assignments for engagement executives (e.g., ad hoc reporting, trend analysis, costing and forecasting)

· Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements

· Supervise and coach more junior CFM Analyst(s) and others

· Work within either Help Desk, Lite, Core or Shared CFM capability

MAIN RESPONSIBILITIES/TASKS

· Help ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirements

· May prepare or assist in the development of pricing calculations for engagements

· Review engagement pricing calculations

· Prepare or assist in preparing client invoices in accordance with the billing plan and contract

· Execute or assist in receivables follow-up, monitor variances, and discrepancy follow-up

· Assist in the preparation and control of Accenture financial records (e.g., assist with ledger creation and management, monitor ledge activities, follow-up expense issues, ensure time and expenses reconciliation, and assist with all job administration activities)

· Monitor and report or advise on engagement financial status (e.g., monitor costs, perform financial forecasting and analysis, produce financial reports)

· Manage own time to create the assigned deliverables, escalate impediments to supervisor

· Prepare or assist with engagement set-up paperwork

· Assist with or perform collection, tracking, and reporting of time report expenses and other expenses

· Periodically review expense budgets, as necessary

· Track use of and compliance with the engagement's expense policy

· Execute or assist with tracking and reporting of third-party out-of-pocket expenses, hardware/software costs, and client time and expenses against program budget, and any other expense charges to program budget

· Follow up or advise on actions regarding questionable or invalid expenses

· Monitor or advise on engagement capital assets and technology rental equipment

· Process or assist in processing client invoices in Accenture financial systems

· Prepare or assist in preparing and submitting accounts payable payment requests to the Accounting Service Center (ASC, ESC)

· Assist with engagement shutdown activities (prepare final bill to client, close job numbers, etc.)

· Perform or assist with reconciliation processes (turnaround document, myTE, job summaries)

· Perform or advise on data and report archiving

· Assist or advise on forecast management activities (input collection, processing and report creation)

· Prepare or advise on contract compliance tracking reports

· Prepare or advise on CFM materials for CQMA review

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

Relationships

· Reports to:	Help Desk, Lite, Core or Shared CFM Lead
· Supervises:	Junior CFM Analyst(s) and others
· External Relationships:	Engagement Executives, ACN internal Finance groups

Education, Qualifications, Experience necessary

Educational Requirement

• Accounting, Financial or Economics Graduate

Skills and Work Experience

• Budget and Forecasting / Auditing / Excellent English level/People management (preferably lead 2-3 people) and with at least 5 Yrs of finance related position

Financial Skills and Competencies

· Previous financial accounting experience a plus

· Working knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)

· Reconciliation

· Invoice preparation

· Tracking and reporting on Accounts Receivable

· Processing financial transactions

· Preparing financial reporting packages

· Planning, forecasting and budgeting

· Preparing ad-hoc analysis and reports

· Strong analytical skills

· Good oral and written communication skills

· Strong organizational, time management and multi-tasking skills

· Strong PC skills

· Ability to work independently

· Ability to interact with executives

· Attention to detail

PC literate (e.g., working knowledge of MS Office Programs)

All the motivated candidates, please send your updated English & Chinese resume to Shirley.xiaodong.hou@accenture.com

埃森哲中国信息技术交付中心介绍：
埃森哲是全球领先的管理咨询、信息技术及外包服务机构。凭借在各个行业领域积累的丰富经验、广泛能力以及对全球最成功企业的深入研究，埃森哲与客户携手合作，帮助其成为卓越绩效的企业和政府。作为《财富》全球500强企业之一，埃森哲全球员工逾259,000名，为遍布120多个国家的客户提供服务。截至2012年8月31日结束的财政年度，公司净收入达279亿美元。
埃森哲在大中华地区开展业务逾20年，目前拥有一支逾8,400人的员工队伍，分布在北京、上海、大连、成都、广州、香港和台北。作为绩效提升专家，埃森哲始终专注于本土市场的实践与成功，致力实现超凡的客户价值与成果。埃森哲帮助客户确定战略、优化流程、集成系统、引进创新、提高整体竞争优势，从而成就卓越绩效。
详细信息，敬请访问埃森哲公司主页 www.accenture.com 以及埃森哲大中华区主页 www.accenture.cn。
中国信息技术交付中心（CDC）是埃森哲全球交付网络中举足轻重的战略节点，它与埃森哲全球逾50个交付机构的约75000名资深专业人士一起构成了埃森哲横跨北美，南美及欧洲等地的全球交付中心网络。该中心始建于2002年，目前为30多家客户服务。它为中国、日本、韩国、美国、德国及全球范围内的客户提供多语言软件构建、开发和维护服务，已通过软件能力成熟度模型集成（CMMI）5级评估，以及人力资源能力成熟度模型（PCMM）5级评估
该交付中心已通过软件能力成熟度模型集成（CMMI）5级评估、以及人力资源能力成熟度模型（PCMM）5级评估，并获得ISO27001 和SSAE16/ISAE3402（SAS70）认证。我们在一些领先商业技术方面拥有丰富的经验，包括JAVA、Microsoft、SAP、Oracle、Siebel、Mainframe 等，为通讯、媒体与高技术、金融、医疗卫生和公共服务、制造、化工、能源等多行业领域的客户，提供高质量的软件技术外包服务。

埃森哲信息技术（大连）有限公司
业务共享中心 （ABS）
电子邮箱： apsscdl@accenture.com