Financial Analyst managing cash flow and banking reconciliation at SoftExpert. Involved in process improvement and financial routines in a global software solutions company.
SE
Hybrid Services Operations Finance Analyst – CSA Europe
Posted 4 hours ago
About the role
- Finance Analyst executing accounting, closing, and pacing activities for PowerMax projects while ensuring accurate financials. Role requires collaboration with operations in Hungary under hybrid work arrangement.
Responsibilities
- Execute all Accounting, closing, and pacing activities for a given portfolio of projects managed on the PowerMax ERP, to ensure timely and accurate financials
- Partner with Operations, Fulfillment, and Services ITR Finance to achieve outcomes
- Account for financials of the projects in line with GAAP & STAT policies & standards (e.g., revenue recognition, journal entries, etc.)
- Maintain strong connection with operations to validate contract data (project cost, invoicing), prepare financial output, and communicate to CPMs, CSLs, and broader finance community
- Support operations by approving credit notes, recording bad debt and bonus/liquidated damages
- Review and reconcile periodic balance sheet accounts related to projects & prepare and present monthly balance sheet reviews
- Actively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR)
- Perform Margin Review calculations to enable ITR Services Finance to work with Project Managers to optimize the performance of the contracts
- Download & prepare SONIC data as part of the pacing process for validation with Operations (CPMs)
- Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
- Execute project accounting within ERPs per the global standards set by the business.
Requirements
- Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline
- Significant experience in Finance and/or Operations in progressively larger positions of responsibility
- Relevant Financial Systems & Data Experience
- Fluent English knowledge is essential
- Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
- Experience and interest in driving process improvement.
Benefits
- Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
- This is a hybrid role with three days remote and two days in the office.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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