Sr. Financial Analyst
Sr. Financial Analyst
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Job Description
Sr. Project Analyst EU
Job Summary
If you are a Finance professional Emerson has an exciting role for you! We are looking for a Sr. Project Analyst to work with our Financial Services Group in Pune.
We value autonomy self-reliance fast movers a passion for robust and ability to maintained quality of financial reporting.
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
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 clean
Conduct 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 basis
clearance 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 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
- Active Participation in Project Review (Monthly and Quarterly) & raising flags where necessary.
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 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
Required Experience:
Senior IC
Employment Type
Full-Time
