CSA Services Operations Finance Analyst – NAM Portfolio
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Office
Location: Monterrey • Mexico
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Tech Stack
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, 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
- 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
- Relocation Assistance Provided: No
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
project accountingrevenue recognitionjournal entriesreconciliationsfinancial reportingmargin reviewdata preparationLean projectsAI projectsERP deployments
Soft Skills
problem solvingcommunicationcollaborationpresentation skillsorganizational skills