Emerson एक वैश्विक प्रौद्योगिकी, सॉफ़्टवेयर और इंजीनियरिंग कंपनी है, जिसे स्वचालन और उन्नत औद्योगिक समाधानों में विशेषज्ञता प्राप्त है। इसका कार्य विनिर्माण, परामर्श तथा खाद्य और पेय क्षेत्रों तक फैला है और यह उन संगठनों की सहायता करता है जो अधिक सुरक्षित, कुशल, बुद्धिमत्तापूर्ण और टिकाऊ तरीके से काम करना चाहते हैं। Emerson पर्यावरणीय, सामाजिक और शासन संबंधी प्राथमिकताओं के साथ-साथ विविधता, समानता, समावेशन, सामुदायिक सहभागिता और STEM पहलों पर भी ज़ोर देता है। औद्योगिक प्रौद्योगिकी और इंजीनियरिंग में अवसर तलाशने वाले पेशेवरों के लिए, कंपनी जटिल परिचालन चुनौतियों के समाधान पर केंद्रित एक व्यापक अंतरराष्ट्रीय कार्यबल को एक साथ लाती है।
Financial Analyst, Project Accounting and Revenue Recognition - Emerson, Pune Hybrid
Support project accounting and financial reporting for Emerson’s global automation technology business in Pune. The role covers revenue recognition, financial close, forecasting, audits, reconciliations, and project reviews.
विवरण
- Own the monthly reporting cycle and deliver accurate, timely information to internal and external stakeholders
- Coordinate monthly, quarterly, and annual financial close activities while meeting reporting deadlines
- Produce daily and monthly Orders and Sales flash reports at SYSS and Site level
- Assess and select the appropriate revenue recognition method for each project
- Record project revenue and cost of sales in Oracle
- Reconcile WIP, UBR, and UER control accounts between the PA subledger and General Ledger
- Complete month-end controls covering EAC movements, loss accruals, and cost corrections
- Prepare pre-close accruals, reclassify timesheets, and analyze timesheet data
- Maintain Oracle projects through closure, cost and revenue reconciliation, approved difference clearance, interface error resolution, and PA module closure
- Review and validate monthly foreign-currency exposures
- Create project finance reports, including ITD invoice, Project Status Inquiry, invoice inquiry, and expenditure inquiry reports
- Verify the accuracy and completeness of project costs and revenue
- Reconcile backlog and report foreign-exchange backlog accurately
- Analyze WIP and UBR aging
- Complete monthly variance analysis, including gross-profit tracking for non-project orders
- Contribute to monthly forecasts and maintain accurate backlog phasing
- Assist with segment reporting for Product Group and KOB
- Prepare post-close reports for Site and Business Unit management
- Partner with Business Unit Financial Analysts to provide financial detail and explain variances
- Assist with annual budgets, mid-year reviews, and operational reviews
- Support WIP counts and inventory analysis
- Assist with annual audit activities
- Participate in monthly and quarterly project reviews
आवश्यकताएँ
- Finance professional with up to three years of FP&A experience
- Practical experience using ERP systems, Microsoft Office, and reporting tools
- Proactive and able to work independently
- Able to balance stakeholder needs and adapt to different situations
- Comfortable managing complexity and ambiguity
- Creative, driven, and self-motivated
- Highly organized with a strong commitment to accuracy
- Collaborative team contributor
- Chartered Accountant or CMA with up to three years of post-qualification finance experience
- Foundational knowledge of accounting principles and US GAAP
- Strong written and verbal communication skills
- Familiarity with Oracle and Oracle SmartView
- Proficient in Excel and presentation tools
लाभ
- Comprehensive medical and insurance coverage
- Work authorization sponsorship
- Hybrid working arrangement designed to support work-life balance
- Continuing development through mentorship, training, career growth, and leadership opportunities
- Employee Assistance Program
- Employee resource groups
- Recognition programs
- Flexible time-off plans
- Paid maternity and paternity leave
- Vacation leave
- Holiday leave
- Safe working environment
- Competitive compensation and benefits programs