Project Analyst

Year    Pune, Maharashtra, India

Job Description


EXPERIENCE:

  • 2 to 3 years work experience in a finance/accounting role in a manufacturing environment.
  • Excellent communication and analytical skills required.
  • Ability to work within a complex matrix organization.
  • Fluent in English (advanced level written and spoken)
  • Good working knowledge of Microsoft Office, specifically Excel.
  • HFM and/or Oracle experience would be an advantage .
  • Participate in monthly forecasting (POR) process developing Short & Long Term P&L and Balance Sheet Forecasts
  • Perform monthly variance analysis and develop Orders, Revenue & Profitability Guidance for Business Unit and Finance Dept. reporting
  • Interface with Business Unit Project Controller during month end close, explain and document P&L and balance sheet variances
  • Prepare records required to ensure correct Revenue Recognition and Project Accounting
    • Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)
  • Responsible for post month-end reports for local management
    • WIP analysis, UBR/UER bridge anlaysis, Forecasting accuracy, by project profitability
  • Projects maintenance responsibilities in Oracle, including:
    • Opening of projects based on internal or external customer Purchase Orders received
    • Perform timely closure of projects, including cost and revenue reconciliations and clearance of differences based on internal approvals prior to project closure
    • clearance of cost interface errors, PA module closure
  • Generate project financial reports, including:
    • Noetix Master Data file including projects by customer and service type
    • Inception To Date (ITD) Invoice reports by project
    • Run Project Status Inquiry (Noetix & Oracle) and compile reports for period close
    • Other invoice and expenditure inquiry reports as specified
    • Project analysis in Oracle, including:
      • Register, review and update project budgets
      • Review accuracy of information in project request forms and provide feedback to requestor
      • Regularly review accuracy and completeness of project costs and revenues
      • Perform actual versus budget analysis of gross profit and order backlog by project. Explain and escalate variances
    • Ensure compliance with the Sarbanes Oxley regulatory requirements as reflected in Emerson ICQ (Intern Controls Questionnaire)
    • Identify efficiency and process improvements to provide better financial information and reporting to operational managers
    • Provide support for internal and external audit requests
    • Various ad-hoc projects as directed by Manager/Project Controller


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Job Detail

  • Job Id
    JD3058042
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year