Services Operations Finance Analyst – NAM Portfolio

Responsibilities

• Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, monthly / quarterly closing and reporting for the contracts assigned
• Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
• Perform Margin Review (CMR) and CONFIRM reconciliation
• Download & prepare SONIC data as part of the pacing process
• Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
• Identify and execute on Lean / AI projects with global impact on CSA portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas
• Ensure compliance with internal controls, accounting policies, and contract terms

• BS in Finance, Accounting or Business Administration, or equivalent international degree
• Prior experience in Finance and/or Operations
• At least 2 years experience in a finance role (FMP, OFLP, other internal GEV role)

• project accounting
• revenue recognition
• journal entries
• reconciliations
• financial reporting
• margin review
• data preparation
• Lean projects
• AI projects
• ERP deployments

• problem solving
• presentation skills
• collaboration
• continuous improvement