Job Description Summary
Purpose:
This role will assist to execute all accounting closing and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up performing contract margin reviews forecast validation project milestone billing monthly & quarterly closing activities.
Job Description
As the GSI Project Finance Control Analyst key responsibilities include:
Process management & people coordination
- New Orders booking and maintaining (New Customer creation request customer type validation Change Orders Billing plan updates etc.)
- Responsible for timely and accurately processing of project financials (Margin as Sold current as sold and current forecast) from order booking to project completion.
- Ensure that project data reporting is in line between SAP and approved Project Reviews in Unifier according to budget deviation approved.
- Prepare and participate in cash sessions: identification of invoicing triggering events invoice format steps from invoice generation until payment preparation of project cash instruction.
- Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared consistent and reported in a timely manner.
- Ownership of timely invoicing with documentation and cash collection on the project.
- Coordinate and effectively manage all internal financial interfaces on the project such as participating units.
Qualifications/Requirements:
- Bachelors in Finance Accounting or Business Administration
- Advanced English Knowledge;
- Strong oral and written communication skills
- Proficiency with Microsoft Office particularly Excel
Desired characteristics
- Portuguese & Spanish knowledge (fluent speaking and writing)
- Demonstrated ability to deliver with focus prioritize and perform in a fast-paced environment and respond quickly.
- Excellent time management organizational and data driven skills.
- Adaptable/flexible: open to change in response to new information different or unexpected circumstances and/or ability to work in ambiguous situations.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
Job Description SummaryPurpose:This role will assist to execute all accounting closing and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up performing contract margin reviews forecast validatio...
Job Description Summary
Purpose:
This role will assist to execute all accounting closing and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up performing contract margin reviews forecast validation project milestone billing monthly & quarterly closing activities.
Job Description
As the GSI Project Finance Control Analyst key responsibilities include:
Process management & people coordination
- New Orders booking and maintaining (New Customer creation request customer type validation Change Orders Billing plan updates etc.)
- Responsible for timely and accurately processing of project financials (Margin as Sold current as sold and current forecast) from order booking to project completion.
- Ensure that project data reporting is in line between SAP and approved Project Reviews in Unifier according to budget deviation approved.
- Prepare and participate in cash sessions: identification of invoicing triggering events invoice format steps from invoice generation until payment preparation of project cash instruction.
- Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared consistent and reported in a timely manner.
- Ownership of timely invoicing with documentation and cash collection on the project.
- Coordinate and effectively manage all internal financial interfaces on the project such as participating units.
Qualifications/Requirements:
- Bachelors in Finance Accounting or Business Administration
- Advanced English Knowledge;
- Strong oral and written communication skills
- Proficiency with Microsoft Office particularly Excel
Desired characteristics
- Portuguese & Spanish knowledge (fluent speaking and writing)
- Demonstrated ability to deliver with focus prioritize and perform in a fast-paced environment and respond quickly.
- Excellent time management organizational and data driven skills.
- Adaptable/flexible: open to change in response to new information different or unexpected circumstances and/or ability to work in ambiguous situations.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
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