Global Projects FP&A Analyst

Category:
Finance/Accounting
Industry:
Water
Type:
Contract
Location:
Trevose, Pennsylvania
Job ID:
#161174
Recruiter:
Mahammad Faizal

Our client is one of the world's largest multinational water process & treatment service company

We are currently looking for a Global Projects FP&A Analyst to join our team in Trevose, Pennsylvania

 

Summary:

  • In this role, the Projects FP&A Analyst will help develop and drive analytics processes and key performance indicators for the global business.
  • The analyst also will help ensure the availability and accuracy of the reports to the regional teams, provide help for management business review preparations, manage financial and closing calendar.
  • The analyst will be a key member of the projects finance team and will work with the cross-functional team to standardize and improve the projects analytics and help grow the business. 
  • Assist in defining the key performance indicators and other operational and financial metrics
  • Develop Tableau reports showing details needed for regional teams to manage their Orders to EBIT performance, Headcount, Utilization, Project margin.
  • Ensure reports availability and accuracy
  • Run independent reviews with the teams on Selling and General expenses, cash and balance sheet, head count and staff plans
  • Help streamline closing process across 11 business units in 5 regions, to minimize closing time to LCD+3 time frame
  • Help facilitate pre-close activities and 6 months, 9 months and Year End financial audits in liaison with Company auditors
  • Help quarterly balance sheet reviews for each region for compliance purposes
  • Run independent monthly balance sheet reviews to drive improvement in operating cash flows in the regions
  • Assist in the standardization, documentation, and sharing of the projects analytics
  • Assist in projects profitability reviews and drive agenda to eliminate identified execution, budget, system issues
  • Manage multiple adhoc projects and drive them to completion

Requirement:

  • Bachelor's Degree from an accredited university or college
  • Minimum of 5 additional years of experience in a finance/controllership position
  • Strong project management skills
  • Strong leadership skills
  • Result oriented and driven.
  • Able to achieve defined results in cross functional/matrix organization

Desired Characteristics:

  • Business process & analytics mindset
  • SAP system experience
  • Tableau experience
  • Strong oral and written communication skills
  • Demonstrated ability to execute against multiple priorities and meet deadlines
  • Demonstrated ability to analyze and resolve problems
  • Strong interpersonal and team engagement
  • Proficient use of Microsoft Office (e.g. Excel, Word, PowerPoint)

 

ewemi