CSA Services Operations Finance Analyst – NAM Portfolio

Switzerland Global Enterprise

Finance Analyst managing financial aspects of project accounting for HD Services CSA projects. Overseeing project setup, revenue recognition, and compliance with accounting policies.

Posted 4/16/2026full-timeMonterrey • 🇲🇽 MexicoJuniorMid-LevelWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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)

Benefits

Comp & perks

Relocation Assistance Provided: No

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

project accountingrevenue recognitionjournal entriesreconciliationsfinancial reportingmargin reviewdata preparationLean projectsAI projectsERP deployments

Soft Skills

problem solvingcommunicationcollaborationpresentation skillsorganizational skills