PMx Services Operations Finance Analyst – CSA Europe

GE Vernova

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profile Job Location:

Budapest - Hungary

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Job Description Summary

What impact youll make

The PMx Services Operations Finance Analyst CSA Europe executes all Accounting closing and pacing activities for a given portfolio of projects managed on the PowerMax ERP to ensure timely and accurate financials. The Business Unit Accountant (Services) partners with Operations Fulfillment and Services ITR Finance to achieve outcomes. Areas of responsibility include project set up performing contract margin reviews pacing validation monthly & quarterly closing activities account reconciliation assisting with Stat & Tax audits by providing appropriate data.

Job Description

What youll do

  • Account for financials of the projects in line with GAAP & STAT policies & standards (e.g. revenue recognition journal entries etc.)
  • Maintain strong connection with operations to validate contract data (project cost invoicing) prepare financial output and communicate to CPMs CSLs and broader finance community
  • Support operations by approving credit notes recording bad debt and bonus/liquidated damages
  • Review and reconcile periodic balance sheet accounts related to projects & prepare and present monthly balance sheet reviews
  • Actively participate in contract handover reviews from Inquiry to Order (ITO) to Order to Remittance (OTR) i.e. T&C clarifications project setup payment security hedging evaluation etc.
  • Perform Margin Review calculations to enable ITR Services Finance to work with Project Managers to optimize the performance of the contracts
  • Download & prepare SONIC data as part of the pacing process for validation with Operations (CPMs)
  • Possess detailed knowledge of the pacing case to enable BU Finance in optimizing the case
  • Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
  • Provide internal and external Audit support relating to project accounting activity balance sheet and P&L as needed
  • Execute project accounting within ERPs per the global standards set by the business
  • Be a strong advocate for LEAN culture supporting continuous improvement of processes

What youll bring (Basic Qualifications)

  • Bachelors degree from an accredited university/college in Accounting Finance or relevant discipline

  • Significant experience in Finance and/or Operations in progressively larger positions of responsibility
  • Relevant Financial Systems & Data Experience
  • Fluent English knowledge is essential

  • Demonstrated ability to deliver with focus prioritize and perform in a fast-paced environment and respond quickly
  • Experience and interest in driving process improvement

What will make you stand out

  • Expertise in PowerMax
  • Solid understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solutions
  • 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 Notes:

  • Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
  • This is a hybrid role with three days remote and two days in the office.

Additional Information

Relocation Assistance Provided: No


Required Experience:

IC

Job Description SummaryWhat impact youll makeThe PMx Services Operations Finance Analyst CSA Europe executes all Accounting closing and pacing activities for a given portfolio of projects managed on the PowerMax ERP to ensure timely and accurate financials. The Business Unit Accountant (Services) ...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

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