The Job

Financial Analyst

Finance, Banking & Legal · Banking & Investments · Financial Analysis

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In short

Emerson is looking for a Project Analyst with a Finance background to join their Financial Services Group in Pune. The role involves managing monthly reporting processes, financial closes, revenue recognition, reconciliations, and various MIS reports. The ideal candidate will have 2-3 years of experience in FP&A, hands-on ERP experience, and qualifications like Chartered Accountant or CMA.

Responsibilities

  • Manage the monthly reporting process, ensuring timely and accurate financial information to stakeholders.
  • Oversee monthly, quarterly, and annual actual financial closes, meeting deadlines and explaining variations.
  • Handle Revenue & COS Recognition in Oracle system.
  • Perform Control Account reconciliations (WIP/UBR/UER) between Project Module and General Ledger.
  • Prepare Project Flash Data for WA Flash submission.
  • Generate various MIS Reports for finance stakeholders.
  • Interact with Business Unit Project Controller during month-end close, explaining P&L and balance sheet variances.
  • Prepare records for correct Revenue Recognition and Project Accounting.
  • Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections).
  • Prepare post month-end reports for local management.
  • Perform WIP analysis, UBR/UER bridge analysis, and analyze by project profitability.
  • Manage project maintenance in Oracle, including timely closure, cost/revenue reconciliations, and clearance of differences.
  • Generate project financial reports like Noetix Master Data file, ITD Invoice reports, and Project Status Inquiry reports.
  • Perform project analysis in Oracle, including reviewing project budgets, accuracy of information in project request forms, and actual versus budget analysis of gross profit and order backlog.
  • Identify efficiency and process improvements for better financial information and reporting.
  • Provide support for internal and external audit requests.
  • Undertake various ad-hoc projects as directed by Manager/Project Controller.

Requirements

  • Flexible to work as per Asia Pacific timelines, especially during month ends.
  • Minimum 2-3 years of work experience in FP&A Domain.
  • Hands-on experience in ERP, MS Office, and reporting tools.
  • Qualified Chartered Accountant, CMA.
  • Basic understanding of Accounting Principles and US GAAP.
  • System Knowledge of Oracle, Hyperion Financial Management.
  • Power BI or related presentation tools.

Desired Qualifications

  • 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 support team members in contingency or additional requirements.
  • High standards of accuracy and highly organized.
  • Strong interpersonal and communication skills.
  • Excellent written and verbal communication skills.

Benefits

  • Competitive compensation and benefits programs within the industry and local labor markets.
  • Comprehensive medical and insurance coverage.
  • Work Authorization Sponsorship available.
  • Opportunities for ongoing development and career growth.
  • Hybrid work setup promoting Work-Life Balance.
  • Safe Working Environment.
  • Competitive benefits plans.
  • Variety of medical insurance plans.
  • Employee Assistance Program.
  • Employee resource groups.
  • Recognition programs.
  • Flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.
  • Supportive and inclusive culture that values diversity and collaboration.

Skills

OracleMS OfficeHyperion Financial ManagementPower BI
#Finance#Project Management#Reporting
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About Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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Company

Emerson

Job Posted

2 days ago

Employment Type

Full Time

Work mode

Hybrid

Experience Level

Mid-Senior

Locations

Pune, India

Qualification

Master

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