Financial Analyst

Project Analyst EU

• Managing the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
• Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines.
• Preparing the Daily/ monthly flash for Orders and Sales at SYSS/ Site level
• Determining Correct revenue recognition method for Projects
• Revenue & COS Recognition in Oracle system for Projects
• Control Account (WIP/UBR/UER) Reconciliations between PA (sub ledger) vs General Ledger
• Conducting month-end checks (EAC movements, Loss Accruals, Cost Corrections)
• Working of pre close accruals, re-class of timesheets and time sheet analysis
• Projects maintenance responsibilities in Oracle, including:

Perform timely closure of projects, including cost and revenue reconciliations and clearance of differences based on internal approvals prior to project closure
Clearance of cost interface errors, PA module closureEnsure foreign currency exposures are reviewed and validated on monthly basis.

• Generate project financial reports, including:

Inception To Date (ITD) Invoice reports by project
Run Project Status Inquiry (Noetix & Oracle) and compile reports for period close Other invoice and expenditure inquiry reports as specifiedRegularly review accuracy and completeness of project costs and revenues

• Backlog reconciliation & correct reporting of FX Backlog
• WIP and UBR Aging analysis
• Perform monthly variance analysis (GP Tracking including Non-Project Orders)
• Participate in monthly forecasting (POR) process ensuring correct Backlog phasing
• Support segment reporting- Product Group & KOB
• Responsible for post month-end reports for Site & BU management
• Liaise with Business Unit Financial Analysts during month end close and provide them with financial details/explanations regarding variances
• Support on Annual Budgets, mid-year reviews, Ops Reviews
• Support on WIP Count & Inventory Analysis
• Support on Annual Audit
• Participation in Project Review (Monthly and Quarterly)

Who You Are:

• Finance Professional up to 3 years of work experience in FP&A Domain
• Hands on experience in ERP, MS Office, and reporting tools
• Self-starter
• Balance stakeholder, Situational adaptability, manages complexities & ambiguity.
• Ability to think creatively, self-driven, and self-motivated.
• High standards of accuracy and highly organized.
• Team Player

Preferred Qualifications that Set You Apart:

• Qualified Chartered Accountant, CMA up to 3 years of post-qualification experience in finance domain
• Basic understanding of Accounting Principles and US GAAP
• Excellent written and verbal communication skills
• System Knowledge of Oracle, Oracle SmartView
• Good Excel knowledge & presentation tools.

Our Offer to You: