Financial Planning and Analysis

• 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 and be the main finance focal point in CMR
• 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
• Work with the Team Leader to identify improvement areas and implement standard processes & policies fostering LEAN culture
• Participate in region & global lean and simplification projects

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