Lead Operational Controllership Analyst
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇱🇧 Lebanon
Visit company websiteJob Level
Senior
About the role
- Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, CMRs and monthly / quarterly closing and reporting for the contracts assigned
- Ensure financials of projects are in line with GAAP and compliant with statutory regulations & global accounting policies
- 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 balance sheet reviews as required
- 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 and CONFIRM reconciliation
- Download & prepare pacing 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
- Work with the Team Leader to identify improvement areas and implement standard processes & policies fostering LEAN culture
Requirements
- Bachelor's Degree in Finance, Accounting or Business Administration, or equivalent degree
- 3+ years of experience in Finance and/or Operations in progressively larger positions of responsibility
- 2+ years of Financial Systems & Data Experience
- Fluency in English
Benefits
- Relocation Assistance Provided: No
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
project accountingGAAPfinancial reportingrevenue recognitionjournal entriesreconciliationsbalance sheet reviewmargin review calculationsfinancial systemsdata analysis
Soft skills
communicationcollaborationproblem solvingorganizational skillsattention to detailleadershipprocess improvementadaptabilitycritical thinkinginterpersonal skills
Certifications
Bachelor's Degree in FinanceBachelor's Degree in AccountingBachelor's Degree in Business Administration