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    Project Analyst - Pune, India - emerson

    emerson
    emerson Pune, India

    Found in: Talent IN C2 - 1 week ago

    Emerson background
    Full time
    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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