United States onlyJob Description Summary
As CSA Services Operations Finance Analyst, you will be responsible for the accounting, closing, and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials. You will partner with Operations, Fulfillment, and Services ITR Finance to achieve outcomes. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.Job Description
Roles & Responsibilities:
As the CSA Services Operations Finance Analyst, you will:
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
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
Required Qualifications:
Bachelor's Degree in Finance, Accounting or Business Administration, or equivalent international degree
Significant experience in Finance and/or Operations in progressively larger positions of responsibility
Adequate experience in Financial Systems & Data Experience
Fluent in English
Desired Qualifications:
Expertise in Alpha ERP
Solid understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solutions
Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
Experience and interest in driving process improvement
Excellent time management, organizational and data driven skills
Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations
Additional Information
Relocation Assistance Provided: Yes
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