Project Analyst Job in Pune at Emerson

Emerson is hiring for the role of Project Analyst!

Responsibilities of the Candidates:

• 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 the 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).
• 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.

Requirements:

• 2 to 3 years work experience in a finance/accounting role in a manufacturing environment.
• Excellent communication and analytical skills required.
• Ability to work within a complex matrix organization.
• Fluent in English (advanced level written and spoken)
• Good working knowledge of Microsoft Office, specifically Excel.
  HFM and/or Oracle experience would be an advantage.