Emerson announced new job openings for the post of Project Analyst for Remote (Work from Home) locations. Candidates with Finance Professional with minimum 2/3year of work experience in FP&A Domain & Hands on experience in ERP, MS Office, and reporting tools are eligible to apply. Candidates can apply through the official link given below
Name of the Organization: Emerson
Notification ID: 24003716
Positions: Project Analyst
Location: Remote (Work from Home)
Salary: As per company Norms
Qualifications:
- Finance Professional with minimum 2/3year 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 stakeholder, 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.
- HFM and/or Oracle experience would be an advantage
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
Job Description:
If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune.
We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting.
Responsibilities:
- 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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