CSA Services Operations Finance Analyst

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