Canada Client Group Finance Lead

3 weeks ago

Toronto, Canada undisclosed Full time

Financial management for client group including planning, forecasting & analysis support. Part of Client Group leadership & Client teams as primary finance contact point & business advisor by contributing financial insights, solutions & controls including reviewing & approving deal structures, margins, contingency & solutions & driving profit improvement plans. Collaborate with Market Unit, sales operations & client financial mgt teams to optimize profitability & manage risk across the client group.

Prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. May also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

In the event of an acquisition

  • Ensure successful integration of acquisition target financials onto relevant applications as well as operationalizing and tracking against the acquisition business case.

  • Leverage strong accounting skill set, work with local controllership and other global entities in managing the acquired balance sheet and our net working capital position

  • Supervise direct interface with CFM support to ensure end-to-end coverage, in particular identifying any early indicators of delivery issues (e.g. cost overrun; expenses; unrealistic estimated times for completions) and this is particularly critical of all legacy contracts brought over from the acquired entity

  • Direct analysis and report against the impact of the acquisition on the integrated business case, relying on regional growth and other “proxy” key performance indicators and metrics

Financial Analysis

  • Act as primary point of contact for the market unit/service leadership and client executives regarding finance related questions, issues, policies, and procedures

  • Act as a business advisor to leadership on key decision by providing data and recommendations to aid decision making with focus on revenue and profitability improvement actions

  • Provide advice to help achieve targets, alert the operating unit/growth platform lead and global finance leadership of significant issues and work collaboratively with stakeholders to address the issues

  • Play an active role as finance representative in new business meetings and forecast review calls

  • Review and analyze annual client financial plans and quarterly forecasts

  • Review actual results versus plan and forecast, highlighting exception areas and identifying corrective actions

  • Decide corrective actions impacting client financial performance


Basic Qualifications:

  • Bachelor's degree

  • Undergraduate or graduate degree in Finance or Accounting

  • Minimum of 7 years’ experience in Finance

Preferred Qualifications:

  • Need strong analytic and communication skills (written and oral)

  • Solid executive presence and leadership skills with history of working directly with and developing relationships with Senior Execs

  • Proven ability to work independently and as a team member and manage others (will supervise one other)

  • Excel, PowerPoint, Word, and ACN financial application suite (e.g., MME, MMB, MMS, Digital Tools, etc.)

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