Sr. Financial Analyst

Sr. Project Analyst – EU

Job Summary

In This Role, Your Responsibilities Will Be:

• 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
  

• Projects maintenance responsibilities in Oracle, including:
  

• Generate project financial reports, including:
  

• 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:

For This Role, You Will Need:

• 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