Finance Business Manager managing forecasts, budgets, and analysis at Puget Sound Energy. Collaborating with leadership to drive financial operations and support strategic decisions.
About the role
- Lead Finance Analyst for PowerMax executing accounting activities and ensuring accurate financials. Collaborating with Operations, Fulfillment, and Services Finance for project management in Hungary.
Responsibilities
- Responsible for Contrcatual Service Agreements (CSA) operating in PowerMax ERP for the European Finance team.
- 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 Project Managers, 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) i.e., T&C clarifications, project setup, payment security, hedging evaluation, etc.
- Perform Margin Review calculations to enable ITR (Inquiry to Remittance) 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
- Possess detailed knowledge of the pacing case to enable Business Unit Finance in optimizing the case
- Monitor intercompany transactions related to projects & partner with central Internal Billing team to problem solve rejects & holds
- 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
- Be a strong advocate for LEAN culture, supporting continuous improvement of processes
Requirements
- Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline
- Significant experience in operational finance and/or project accounting 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
- Relocation Assistance Provided: No
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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