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Perform Revenue and cost reconciliations for projects (like goods in transit assessment, third party cost accruals) and coordinate corrective actions along with JVs
Drive month end JVs, Statistical uploads for Orders, Backlog, Margin in Backlog, Service Margins, PD and P&L, Balance sheet Reconciliations loaded into Hyperion.
Support to drive compliance
Maintain process documentation
Key Experience & Capabilities:
Finance/Accounting professional/degree (CPA/Commerce graduate/Equivalent) with 6 to 8 years of experience in Accounting/Finance with strong knowledge of Commercial / Operations finance & Financial Planning & Analysis
Accounting and finance background
Working knowledge on SAP/ERP
Good on tools like Excel and Presentations
Experienced in an international, matrixed organization
Comfortable working in a high-pressure environment and with tight deadlines
Strong work ethic with hands on approach
High ‘Say:Do’ ratio
Flexible, dynamic, and open to rapid change
Good on Communication; Ability to communicate financial data to financial and non-financial people
Additional InformationThese jobs might be a good fit