Financial Analyst

Sr. 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 and explaining variations.
• Supporting the Daily/ monthly flash for Orders and Sales at SYSS/ Site level
• Independent handling of Project accounting to include

Correct revenue & Cost recognition in line with CP & P & Softwarization rules
Control Account (WIP/UBR/UER) Reconciliations between PA (sub ledger) vs General Ledger, keeping the reconciliations cleanConduct month-end checks on Project financials (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
Ensure foreign currency exposures are reviewed and validated on monthly basisclearance of cost interface errors, PA module closure

• 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
• Active Participation in Project Review (Monthly and Quarterly) & raising flags where necessary.

Who You Are:

• Finance Professional with minimum 5-6 years of work experience in FP&A Domain
• Hands on experience in ERP, MS Office, and reporting tools
• Self-starter, suggesting and implementing improvements to the processes.
• Self-driven and self-motivated.
• Core Vaues- Ownership & accountability
• High standards of accuracy
• Good Team Player
• High level of Flexibility
• Good Leadership Skills
• Ability to Balance stakeholders, Situational adaptability, managing complexities & ambiguity.

Preferred Qualifications that Set You Apart:

• Qualified Chartered Accountant, CMA with 5-6 years of experience in Finance Domain
• Basic understanding of Accounting Principles and US GAAP
• Excellent written and verbal communication skills
• Presentation Skills
• System Knowledge of Oracle, Oracle SmartView
• Advanced Excel knowledge
• Power BI

Offer to You: