Finance Specialist

7 days ago

Pune, Maharashtra, India emerson Full time
Job Description

We are seeking a skilled Finance Specialist - Financial Reporting to join our team in Pune. As a key member of our Financial Services Group, you will be responsible for analyzing and reporting financial data to support business decision-making.

Key Responsibilities:
  • Participate in monthly forecasting 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
  • Collaborate 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 Call out variances
  • Ensure compliance with the Sarbanes Oxley regulatory requirements as reflected in Emerson ICQ (Intern Controls Questionnaire)
  • Identify efficiency and improvements in execution 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
Requirements

To succeed in this role, you will need:

Essential Skills and Qualifications:
  • Finance Professional with minimum 2/3 year of work experience in FP&A Domain
  • Hands on experience in ERP, MS Office, and reporting tools
  • Self-starter, suggesting and implementing improvements to the processes.
  • Balance customers, Situational adaptability, manages complexities & Manages ambiguity.
  • Ability to think creatively, driven, and self-motivated.
  • Demonstrated ability to roll-up your sleeves and work with team members in a hands-on management capacity.
  • High standards of accuracy and highly organized.
Preferred Qualifications:
  • Qualified Chartered Accountant, CMA
  • Basic understanding of Accounting Principles and US GAAP
  • Excellent written and verbal communication skills
  • System Knowledge of Oracle, Hyperion Financial Management
  • Power BI or related presentation tools
Compensation and Benefits

Our compensation and benefits programs are designed to be competitive within the industry and local labor markets. We offer a comprehensive medical and insurance coverage to meet the needs of our employees. Additionally, we have established a Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office.

We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.

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