JOB DESCRIPTION

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.

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 closure

Ensure 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 specified

Regularly 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:

You promote high visibility of shared contributions to goals. You quickly and significantly act in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.

For This Role, You Will Need:

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

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.