Analyst - Finance

Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Philadelphia, PA, with more than 13,000 employees and the company operates in more than 30 countries.

About Enviri GSC

Enviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries

Role Summary

This role is part of the Finance Shared Services Center and is responsible for providing transactional and quality assurance support to the Finance team for Oracle Applications. The position involves executing financial transaction testing, validating data migration, supporting mock and actual month-end close activities, and ensuring accuracy and compliance in financial processes.
The individual will analyze financial impacts, coordinate with cross-functional teams, and support continuous improvement initiatives to drive operational excellence.

Primary Responsibilities

1. Oracle Finance Support & Transaction Testing

• Validate financial data migration activities for new Oracle implementations.

• Perform and coordinate financial accounting transaction testing in Oracle test environments.

• Conduct a Trial Balance review and comparisons between legacy and new ERP systems.

• Execute functional tests to verify system configurations meet business requirements.

• Utilize Oracle application tools, templates, and functionality to support business processes.

• Raise and track service requests with Oracle Support as needed.

2. Month-End Close & Financial Operations

• Assist with monthly and quarterly financial statements.

• Support month-end close activities, including reviewing journal entries, reconciliations, and reporting.

• Perform day-to-day finance transactions, including PO invoices, reimbursements, and data entry.

• Prepare budgets and monthly MIS reports in coordination with the accounts team.

• Reconcile AP-related items and coordinate with the Accounts Payable team.

• Liaise with Procurement, AP, and IT teams for cost analysis and chargebacks.

3. Quality Assurance & Compliance

• Follow QA frameworks to monitor and improve process accuracy and efficiency.

• Conduct root cause analysis on recurring issues and recommend corrective actions.

• Monitor process KPIs and SLAs to ensure service delivery standards.

• Review finance shared services processes (AP, AR, GL, Fixed Assets, etc.) for accuracy and compliance.

• Ensure adherence to internal controls, corporate policies, and regulatory requirements (SOX, IFRS, GAAP).

• Maintain audit trails and documentation for internal and external audits.

• Support statutory and internal audits and maintain required audit records.

4. Process Improvement & Cross-Functional Collaboration

• Identify opportunities for process optimization and automation.

• Collaborate with Finance, IT, Procurement, and other teams to implement best practices and SOPs.

• Support change management initiatives and training programs.

• Provide insights on functional/project spending and optimization of investments.

5. Reporting & Documentation

• Prepare dashboards, quality metrics, and MIS reports for senior management.

• Provide MIS related to internal and external resource utilization.

• Maintain comprehensive documentation of QA, audit, and financial support activities.

• Support finance-related special projects in operational finance, planning, analysis, and business controls.

Basic Qualifications

• Bachelor’s degree or equivalent.

• Additional preferred qualifications: CA Inter / CWA Inter / US CMA / MBA Finance.

• 0–1 year of experience in accounting/financial analysis in an Oracle environment.

• Experience working with a reputable Accounting & Audit firm (Big 4 preferred).

Preferred Qualifications

• Experience with planning/reporting tools.

• Strong proficiency in Excel, SharePoint, enterprise ERP systems, and Power BI.

• Experience in finance/operations processes such as FP&A, GL, monthly accruals, budgeting, and forecasting.

• Expertise in Oracle Finance modules: GL, AR, AP, FA, CE, iExpense.

• Good understanding of month-end close and SOX compliance activities.

• Strong analytical, interpersonal, written, and verbal communication skills.

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.