Execute all Accounting, closing, and pacing activities for a given portfolio of projects managed on the PowerMax ERP, to ensure timely and accurate financials
Partner with Operations, Fulfillment, and Services ITR Finance to achieve outcomes
Account for financials of the projects in line with GAAP & STAT policies & standards (e.g., revenue recognition, journal entries, etc.)
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 monthly balance sheet reviews
Actively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR)
Perform Margin Review calculations to enable ITR Services Finance to work with Project Managers to optimize the performance of the contracts
Download & prepare SONIC data as part of the pacing process for validation with Operations (CPMs)
Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
Execute project accounting within ERPs per the global standards set by the business.

Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline
Significant experience in Finance and/or Operations in progressively larger positions of responsibility
Relevant Financial Systems & Data Experience
Fluent English knowledge is essential
Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
Experience and interest in driving process improvement.

Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
This is a hybrid role with three days remote and two days in the office.

Services Operations Finance Analyst – CSA Europe

Key skills