CSA Services Operations Senior Finance Manager

hace 2 semanas

Monterrey, Nuevo León, México GE Vernova A tiempo completo
Job Description SummaryThe CSA Services Operations Senior Finance Manager is responsible for the accounting, closing, and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials. Partners with Operations, Fulfillment, and Services ITR Finance to achieve outcomes and clearly communicates status/risk and opportunities of his/her project portfolio to leadership. Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.Job DescriptionRoles and Responsibilities
  • Responsible for a total of 28 contracts (including Vistra fleet):
  • Independently manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, CMRs and monthly / quarterly closing and reporting for the contracts assigned
  • Ensure financials of projects are in line with GAAP and compliant with statutory regulations & global accounting policies.
  • Strong cross-functional engagement: Key finance reference point for operational team to validate contract data (project cost, invoicing), prepare financial output, and communicate to CPMs, CSLs, and broader finance community . Ensure the impact of the operational actions is taken into consideration in the plan for the quarter and forecast.
  • Building clear variance walk to be able explain to Senior Leadership movements vs forecast / budget.
  • 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 balance sheet reviews as required
  • 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 and CONFIRM reconciliation
  • Download & prepare SONIC data as part of the pacing process for validation with Operations (CPMs)
  • Possess detailed knowledge of the pacing case to enable BU Finance in optimizing the case
  • Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
  • Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
  • Identify improvement areas and implement standard processes & policies fostering LEAN culture
     
  • Required QualificationsBS in Finance, Accounting or Business Administration, or equivalent international degreeExperience in Finance and/or Operations in progressively larger positions of responsibility.
  • Proficient English speaker.
Desired Characteristics
  • Strong oral and written communication skills. Strong interpersonal and leadership skills. Demonstrated ability to analyze and resolve problems. Demonstrated ability to lead programs / projects. Ability to document, plan, market, and execute programs. Established project management skills.
  • Financial acumen
  • Ability to lead conversations with broad group of stakeholders (i.e, Operational team, SOF, FP&A) without manager support
  • Expertise in Alpha ERP
  • Solid understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solution
  • Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
  • Experience and interest in driving process improvement
  • Excellent time management, organizational and data driven skills
  • Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations
Additional Information

Relocation Assistance Provided: No

#LI-Remote - This is a remote position

  • Senior FINANCE ANALYST

    hace 1 semana

    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior FP&A Operations Manager

    hace 7 días

    Monterrey, Nuevo León, México GE Vernova A tiempo completo

    Job Description SummaryResponsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the marketJob DescriptionRoles and...

  • Operations Finance Senior Analyst

    hace 2 días

    Monterrey, Nuevo León, México Vertiv A tiempo completo

    POSITION SUMMARYThis position is accountable to Support the Finance and Planning environment in Americas Region and be the Finance report partner for the different Market Units and their organizations. RESPONSIBILITIESAnalyze the various components of the P&L for Business Opportunities, Variances and explanations. Sales in execution follow up and...

  • Operations Finance Senior Analyst

    hace 18 horas

    Monterrey, Nuevo León, México Vertiv Group A tiempo completo

    DescriptionPOSITION SUMMARYThis position is accountable to Support the Finance and Planning environment in Americas Region and be the Finance report partner for the different Market Units and their organizations. RESPONSIBILITIESAnalyze the various components of the P&L for Business Opportunities, Variances and explanations.Sales in execution follow up and...

  • Senior FP&A Operations Manager

    hace 1 semana

    Monterrey, Nuevo León, México GE Vernova A tiempo completo

    Job Description SummaryResponsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the marketJob DescriptionRoles and...

  • Senior Manager Internal Audit

    hace 1 semana

    Monterrey, Nuevo León, México AutoZone A tiempo completo

    The Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...

  • Operations Finance Senior Analyst

    hace 5 días

    Monterrey, Nuevo León, México Vertiv A tiempo completo

    Position SummaryJOB DESCRIPTIONThis position is accountable to Support the Finance and Planning environment in Americas Region and be the Finance report partner for the different Market Units and their organizations.ResponsibilitiesAnalyze the various components of the P&L for Business Opportunities, Variances and explanations.Sales in execution follow up...

  • Finance Manager, BSO Partnering&Controlling

    hace 2 semanas

    Monterrey, Nuevo León, México the LEGO Group A tiempo completo

    Job DescriptionBring your sharp analysis superpowers to the table and enable financial management of the LEGO Group's commercial organizationCore ResponsibilitiesIn this role, you will join the Finance Controlling & Planning organization and work closely with Finance Business Partners (FBPs) of our Operations Finance organization to enable smart...

  • Senior Manager

    hace 2 semanas

    Monterrey, Nuevo León, México Wesco A tiempo completo

    DescriptionAs a Senior Manager – Sales, you will provide strategic direction and progressive leadership to achieve sales and profit goals within multiple locations or a largescale location with sales revenue above $50M or significant complexities. You will design and recommend sales and marketing programs and set short and long-term sales strategies. You...

  • Mexico Finance

    hace 2 semanas

    Monterrey, Nuevo León, México FLSmidth A tiempo completo

    Headline(Use headline from one of the 6 key messages)The Finance & Accounting Specialist will oversee financial operations, from daily accounting to long-term financial planning. This is a hands-on role requiring both strategic thinking and operational execution. You'll partner with senior leadership to ensure sound decision-making, efficient resource...