Client Portfolio Finance Specialist Client Portfolio Finance Specialist …

in Kuala Lumpur, Malaysia
Permanent, Full time
Be the first to apply
in Kuala Lumpur, Malaysia
Permanent, Full time
Be the first to apply
Client Portfolio Finance Specialist
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Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services-all powered by the world's largest network of Advanced Technology and Intelligent Operations centres. Our 506,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at .

Key Responsibilities:
  • Providing accurate and timely financial information in accordance with economic model
  • Preparation of annual budgets in line with Corporate targets and growth guidelines
  • Co-ordination and delivery of the Monthly and Quarterly forecasts at CG level
  • Co-ordinate CG Management/ Executive leadership meeting calendar, agenda setting and presentations
  • Preparation and interpretation of Financial Reports, provide explanations for variances in performance and suggest corrective actions.
  • Coordinate Profit Improvement Plan follow up, No LBA recovery management and action profitability levers, Receivable management
  • Presentation of Financial information to the Senior Executive Teams (Board Level)
  • Provide decision making support the Client Group Senor Executive
  • Participate in the financial reviews of prospective deals where Client Development Transaction Services (CDTS) are not involved at and outside of the New Business Meetings
  • Liaison with CDTS as necessary on larger deals
  • Ensure, working with Client Financial Management (CFM) Leadership, that appropriate Finance service is delivered to client engagements and that the overall engagement-level financial reporting has integrity
  • Working closely with Client Teams responsible for complex outsourcing or consulting deals
  • Communicating with Legal & Commercial delivery teams and the client on all financial aspects of the large complex engagements
  • Working with CFM teams to improve profitability on existing engagements, identify financial risks at the earliest opportunity and ensure that approved deal economics are met
  • Working with Growth Platform (Technology Services/Technology, Operation BPO, Consulting) lead and respective finance team to optimize profitability on existing engagements, identify financial risks , action all levers to improve profitability
  • Ensure US GAAP compliance
  • Ensure Internal Controls compliance to Accenture'
    s policies (Sarbanes Oxley)
  • Provide accounting policy guidance to CFM where necessary
  • Liaising with the Finance Operations and CFM share services teams
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