The Lead Operational Controllership Analyst oversees project accounting activities, ensuring compliance with financial regulations and supporting operations through financial reporting and reconciliations.
Job Description SummaryThe CSA Services Operations Finance Analyst is responsible for the accounting, closing, and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials. The CSA Services Operations Finance Analyst partners with Operations, Fulfillment, and Services ITR Finance to achieve outcomes. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.Job Description#LI-Remote - This is a remote position
What you'll do:
- Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, CMRs and monthly / quarterly closing and reporting for the contracts assigned
- Ensure financials of projects are in line with GAAP and compliant with statutory regulations & global accounting policies.
- Maintain strong connection with Operations to validate contract data (project cost, invoicing), prepare financial output, and communicate to CPMs, CSLs, and broader finance community
- Support operations by approving credit notes, recording bad debt and bonus/liquidated damages
- Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
- Actively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR) i.e., T&C clarifications, project setup, payment security, hedging evaluation, etc.
- Perform Margin Review calculations and CONFIRM reconciliation
- Download & prepare pacing data as part of the pacing process for validation with Operations (CPMs)
- Possess detailed knowledge of the pacing case to enable BU Finance in optimizing the case
- Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
- Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
- Work with the Team Leader to identify improvement areas and implement standard processes & policies fostering LEAN culture
- In addition, the CSA Services Operations Finance Analyst will help the transition and migrations of the last Uniform/PMx contracts to PMx by 2026 end.
What you'll bring:
- Bachelor's Degree in Finance, Accounting or Business Administration, or equivalent degree
- 3+ years of experience in Finance and/or Operations in progressively larger positions of responsibility
- 2+ years of Financial Systems & Data Experience
- Fluency in English
What will make you stand out:
- Excellent written/oral communication and interpersonal skills, customer focused, enthusiastic.
- Outstanding interpersonal, Strong communication skills, capable of influencing and driving regional counterparts.
- Willingness to adapt to time zone challenges
- Demonstrated ability to analyze and resolve problems.
Relocation Assistance Provided: No
Top Skills
Data Analysis
Financial Systems
Gaap
GE Vernova Cambridge, Massachusetts, USA Office
58 Charles St, Cambridge, MA, United States, 02141
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