CSA Services Operations Finance Analyst NAM portfolio
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Job Location:
Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
The CSA Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials. Areas of responsibility include project set up performing contract margin reviews pacing validation monthly & quarterly closing activities account reconciliation.Job Description
Roles and Responsibilities
- Manage all financial aspects of project accounting for HD Services CSA projects including project setup actuals booking revenue recognition manual journal entries and reconciliations monthly / quarterly closing and reporting for the contracts assigned
- Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
- Perform Margin Review (CMR) and CONFIRM reconciliation
- Download & prepare SONIC data as part of the pacing process
- Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
- Identify and execute on Lean / AI projects with global impact on CSA portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas
- Ensure compliance with internal controls accounting policies and contract terms
Required Qualifications
- BS in Finance Accounting or Business Administration or equivalent international degree
- Prior experience in Finance and/or Operations
- At least 2 years experience in a finance role (FMP OFLP other internal GEV role)
Desired Characteristics
- Strong oral and written communication skills.
- Demonstrated ability to deliver with focus prioritize and perform in a fast-paced environment and respond quickly
- 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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