Lead Analyst-Finance

TechnipFMC plc; Dadri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

TechnipFMC plc in India seeks an experienced Lead Analyst to manage Global Accounts Receivables end-to-end, including cash application, collections, invoicing, IC reconciliations, AR reporting and month-end close. You will drive process improvements and ensure SLA compliance.

The role requires a finance post graduate/graduate with 4–6 years’ experience, strong ERP knowledge (Oracle/SAP) and excellent communication and reporting skills.

Qualifications

• Post Graduate/ Graduate in Finance with 4-6 years of experience.
• Excellent working knowledge of Global Business Finance Processes.
• Should have experience in Data Management with ERP tool like Oracle or SAP.
• Good communication, analytical and management skills.
• Effective/Accurate and timely reporting skills.
• Good command on MS Office applications (MS-Excel, MS-Word).
• Ability to multi task and should be a self-starter.

Responsibilities

• Lead Analyst will be responsible for E2E management of Global Accounts Receivables domain
• Responsible for AR functions such as Cash Application, Collections, Invoicing, IC Reconciliations, AR reporting and month end close activities in a timely and accurate manner
• Proactive with transformational mindset who has deep expertise in AR processes, can think strategically and has strong knowledge and change management skills
• Candidate must be well versed with SAP/GEOS
• Perform and ensure smooth month end close and reporting for assigned entities
• Ensure Compliance with process SLA and KPIs for assigned entities
• Excellent communication skills – Speaking and Writing both. Candidate must be able to interact with stakeholders independently
• Candidate needs to have eye for detail & process improvement mindset
• Candidate must be self-starter and should be able to handle the assignments independently
• Performing additional tasks on request of senior colleagues
• Providing customer service which meets or exceeds customer SLA.
• Assuring compliance and quality control review
• Identification and presentation of solutions for process improvement

Skills

Communication

Education

Post Graduate/Graduate in Finance

Tools

SAP

Oracle

Job description

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TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.

Job Purpose

TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world’s energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team.

Job Description

• Lead Analyst will be responsible for E2E management of Global Accounts Receivables domain
• Responsible for AR functions such as Cash Application, Collections, Invoicing, IC Reconciliations, AR reporting and month end close activities in a timely and accurate manner
• Proactive with transformational mindset who has deep expertise in AR processes, can think strategically and has strong knowledge and change management skills
• Candidate must be well versed with SAP/GEOS
• Perform and ensure smooth month end close and reporting for assigned entities
• Ensure Compliance with process SLA and KPIs for assigned entities
• Excellent communication skills – Speaking and Writing both. Candidate must be able to interact with stakeholders independently
• Candidate needs to have eye for detail & process improvement mindset
• Candidate must be self-starter and should be able to handle the assignments independently
• Performing additional tasks on request of senior colleagues
• Providing customer service which meets or exceeds customer SLA.
• Assuring compliance and quality control review
• Identification and presentation of solutions for process improvement

You are meant for this job if:

• You are Post Graduate/ Graduate in Finance with 4-6 years of experience
• You have excellent working knowledge of Global Business Finance Processes
• Should have experience in Data Management with ERP tool like Oracle or SAP
• Good communication, analytical and management skills
• Effective/Accurate and timely reporting skills
• Good command on MS Office applications (MS-Excel, MS-Word)
• Ability to multi task and should be a self-starter

Ability to handle difficult client situations and derive strategic solutions

Skills

Communication

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.

TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.

Learn more about TechnipFMC and find other open positions by visiting our Career Page.

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