Finance Analyst - OTR/AR

0 years

0 Lacs

Posted:1 month ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

OTR project controller - managing selected project for APAC, in view of system project to be secured in the region.
AR analyze - assisting the current cash leader to prepare and reconcile reports

OTR Project Controller

  • Act as business partner for the assigned project assigned in both CEAP and India sub region.
  • Familiarisation and implementation of ASC 606, warranty policy and any other changes of policies issued by GEV.
  • Review project financial to ensure timeliness in invoicing and follow up closely on project billing milestone.
  • Prepare periodic project reviews with all relevant business and financial analysis.
  • Risk-management: propose adequate mitigation for minimizing risk and exposure
  • Participate at the overall project budgeting process and be able to question the cost, risk and cash position
  • Provide and prepare supporting for quarterly account reconciliation.
  • Provide supporting to external auditor based on project sampling results.
  • Communicate with internal factory in terms of transfer pricing, delivery timeline and cost recognition at region level.
  • To provide forecast for project reviews and other OTR related area.
  • Be able to explain to project manager on the financial impact and to educate on changes in policies.

Account receivable analysis and planner

  • Assisting in preparing analysis on collection and PD report on weekly basis and reconciling with PL weekly report when required.
  • Assisting in clearing out aged PD item from balance sheet and providing reconciliation to stakeholders
  • Compiling data on write off items and work along with controllership and legal for approval.
  • Keeping and maintaining live report allowing all stakeholders to have updated report as reference.

Additional Information

Relocation Assistance Provided: No

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