Switzerland Global Enterprise

Lead Analyst, CSA Operations Finance

Switzerland Global Enterprise

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇮🇳 India

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Job Level

Senior

Tech Stack

ERP

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 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

Requirements

  • BS in Finance, Accounting or Business Administration, or equivalent international degree
  • At least 6+ years of experience in Finance and/or Operations in progressively larger positions of responsibility
  • 3+ years of Financial Systems & Data Experience
  • Leadership program graduates like FMP, OFLP are welcomed to apply
  • Solid understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solutions
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 accountingrevenue recognitionmanual journal entriesreconciliationsmargin review calculationsfinancial systemsdata analysisGAAPstatutory accounting principlesERP solutions
Soft skills
communicationleadershipproblem solvingcollaborationorganizational skillsattention to detailprocess improvementadaptabilityanalytical thinkingteamwork
Certifications
BS in FinanceBS in AccountingBS in Business AdministrationFMPOFLP
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