Strategic Project Finance Specialist at EnerSys managing financial clarity in project portfolios and ensuring compliance with accounting policies. Collaborating across departments to optimize financial tracking and governance.
Responsibilities
Partner with Project Management and executive leadership to evaluate and refine business cases, ensuring financial clarity, ROI viability, and traceability
Develop financial models aligned with corporate strategy, incorporating sensitivity and risk-adjusted analysis
Monitor project budgets, forecasts, and actual expenditures across the portfolio; perform monthly variance analysis and reconciliation
Partner with Project Managers and Accounting to properly classify CapEx vs. OpEx, ensuring compliance with capitalization policy
Validate and report on cross-charging between departments and legal entities
Provide portfolio-level insights to PMO leadership, including performance trends and financial risks
Enforce financial governance and control processes to maintain accuracy and transparency
Support continuous improvement in financial tracking, reporting, and forecasting tools within the PMO, as well as other related tasks as assigned
Utilize Planisware, SAP, Baan, and Excel for project portfolio financial management
Requirements
Bachelor’s degree in Finance, Accounting, or related field required; advanced degree or certification (CPA, CMA, CFA, PMP) preferred
5+ years of progressive experience in finance, accounting, or project portfolio management, ideally within engineering, manufacturing, or technology industries
Expertise in financial modeling, forecasting, and variance analysis
Familiarity with CapEx vs. OpEx accounting, cross-charging, and project cost allocation
Experience with enterprise finance and project systems (Planisware, SAP, Baan, Excel required; Power BI a plus)
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