Finance Analyst

Role Overview

We are seeking a highly skilled and experienced Finance Analyst. The position requires strong analytical skills, attention to detail, and the ability to collaborate across project teams and finance functions.

Key Responsibilities

• Project Controlling and warranty
  • Monitor and control project budgets, forecasts, and financial performance.
  • Track project costs, revenue recognition, and margin analysis.
  • Prepare monthly project financial reports and variance analysis.
  • Ensure compliance with internal controls, accounting standards, and contractual terms.
  • Support project managers with financial insights for decision-making.
  • Identify risks and opportunities impacting project profitability.
  • Analysis of the warranty spent and forecast.
  • Ensure accuracy in the warranty reporting.
• Accounts Receivable Analyst
  • Monitor outstanding receivables and follow up on overdue accounts.
  • Ensure accuracy in reporting of sales and receivables
  • Oversee the AR process, including invoicing, collections, dispute resolution, and cash application.
  • Monitor Key metrics such as DSO, collection efficienct and sipute resolution timelines.
  • Assist in cash flow forecasting based on AR trends.
  • Ensure compliance with credit policies and internal controls.

Qualifications Skills

• Chartered Accountant (CA) or equivalent professional qualification.
• Working knowledge of US GAAP
• Minimum 2 years of progressive experience in finance and accounting
• Strong knowledge of manufacturing finance, cost accounting, and ERP systems (Oracle Preferred)
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

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