Financial Analyst

Role Overview

• Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
• Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
• Revenue & COS Recognition in Oracle system
• Control Account (WIP/UBR/UER) Reconciliations between Project Module (sub ledger) vs General Ledger
• Preparation of Project Flash Data for WA Flash submission
• Working on various MIS Reports for finance stakeholder
• Interact with Business Unit Project Controller during month end close, explain and document P&L and balance sheet variances
• Prepare records required to ensure correct Revenue Recognition and Project Accounting
• Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)
• Responsible for post month-end reports for local management
• WIP analysis, UBR/UER bridge analysis, by project profitability
• Projects maintenance responsibilities in Oracle, including:
• Perform timely closure of projects, including cost and revenue reconciliations and clearance of differences based on internal approvals prior to project closure
• Project Module closure
• Generate project financial reports, including:
• Noetix Master Data file including projects by customer and service type
• Inception To Date (ITD) Invoice reports by project
• Run Project Status Inquiry (Noetix & Oracle) and compile reports for period close
• Other invoice and expenditure inquiry reports as specified
• Project analysis in Oracle, including:
• Review project budgets
• Review accuracy of information in project request forms and provide feedback to the requestor
• Regularly review accuracy and completeness of project costs and revenues
• Perform actual versus budget analysis of gross profit and order backlog by project. Explain and escalate variances
• Identify efficiency and process improvements to provide better financial information and reporting to operational managers
• Provide support for internal and external audit requests
• Various ad-hoc projects as directed by Manager/Project Controller

Requirements

• Flexible to work as per Asia Pacific timelines especially during month ends & any specific requests.
• Finance Professional with minimum 2/3 years of work experience in FP&A Domain
• Hands on experience in ERP, MS Office, and reporting tools
• Self-starter, suggesting and implementing improvements to the processes.
• Balance stakeholder, situational adaptability, manages complexities & manages ambiguity.
• Ability to think creatively, driven, and self-motivated.
• Demonstrated ability to roll-up your sleeves and support team members in contingency or additional requirements.
• High standards of accuracy and highly organized.
• Strong interpersonal and communication skills
• Qualified Chartered Accountant, CMA
• Basic understanding of Accounting Principles and US GAAP
• Excellent written and verbal communication skills
• System Knowledge of Oracle, Hyperion Financial Management
• Power BI or related presentation tools

Tech Stack

• ERP
• Flash
• Oracle

Benefits

• Health insurance
• Comprehensive medical and insurance coverage
• Professional development opportunities
• Remote Work Policy for eligible roles
• Work-Life Balance through a hybrid work setup