Job Description Summary

The Svcs Ops Finance - PMx EMEA CSA Leader is responsible for ensuring timely and accurate financials for a portfolio of CSA projects managed on the PowerMax ERP, partnering with Operations, Fulfillment, and Services ITR Finance leadership to achieve outcomes. The leader is responsible for overseeing teams performing project set up, contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.

Job Description

Roles & Responsibilities:

As the Svcs Ops Finance - PMx EMEA CSA Leader, you will:

• Oversee all financial aspects of Accounting and Closing for Services projects in scope including project setup, actuals booking, revenue recognition, close, and reconciliations
• Ensure Accounting for financials of the projects is in line with GAAP (e.g., revenue recognition, journal entries, etc.) and per the global standards set by the business
• Review and reconciliation of periodic balance sheet accounts related to projects
• Oversee preparation of pacing (estimates) for given portfolio of projects
• Oversee Margin Review calculations to enable ITR Services Finance to work with project managers to optimize performance of contracts
• Partner with Fulfillment, Operations, and other partners as needed to validate and collect information
• Ensure coordination between operations and services project team members to validate contract data, prepare financial output, etc. and assist operations by managing approval of credit notes, recording bad debt, etc.
• Report results to the Services ITR Finance & FP&A teams to enable informed discussion with the business
• Support contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR) for the largest and most complex deals i.e. T&C clarifications, project setup, payment security, hedging evaluation, etc.
• Provide internal and external audit support relating to project accounting activity, balance sheet and P&L
• Champion LEAN culture, guiding continuous improvement of processes
• Manage team resources in an effective and efficient manner

                                                               

Required Qualifications:

• BS in Finance, Accounting or Business Administration, or equivalent international degree
• 5+ years of experience in finance or operations function in progressively larger positions of responsibility
• 2+ years of Financial Systems & Data Experience

Desired Characteristics:              

• Strong understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solutions
• Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
• Expertise in PowerMax
• Demonstrated ability to lead a team
• Deep process improvement experience
• Excellent time management, organizational and data driven skills
• Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations

Additional Information