Job Description
To prepare accurate management information in a timely manner and support Operation’s financial requirements.
Essential Responsibilities
- Assist in preparing monthly internal and external reporting
- Support Project Managers and project teams when looking at profitability
- Meet customer reporting requirements on programs as needed
- Support the Financial Project Manager in developing short‑term and long‑term plans and rolling forecasts for supported projects and programs
- Record forecast and free cash flow at the project level
- Prepare project close entries and make necessary adjustments for data entry errors
- Assist in bid review preparation and development
- Support variance analysis and reconciliations
- Support asset management and customer collection
- Assist the regional finance lead with external SOX compliance, testing, and regulatory reporting/compliance
- Help drive implementation of financial standards in the organization
- Support UAT testing
- Support tax reporting requirements
- Other duties as assigned, inclusive of responsibilities outlined in the RASCI model related to your area of work
- Travel to sites to understand the work being done as needed
Preferred Responsibilities
- Other duties as assigned, inclusive of responsibilities outlined in the RASCI model related to your area of work
- Travel to sites to understand the work being done as needed
Qualifications
- Bachelor’s degree in Accounting, Finance or equivalent relevant experience
- Understanding of cost accounting principles and the provisions of the Sarbanes‑Oxley Act
- Understanding of modeling concepts
- Able to view the big picture with a good grasp of details
Preferred Qualifications
- Familiarity with reporting under local statutory requirements
- Working knowledge of ERP systems
- International experience is a plus
Key Skills, Knowledge, & Abilities
- Excellent verbal and written communication skills
- Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint
- A collaborative working style and ability to work across multiple geographies and with a distributed workforce
- Systematic, solution‑oriented and flexible
- Solves problems and acts decisively on problems of moderate complexity and financial risk
- Works independently with limited oversight