Financial Analyst

Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.

Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.

Revenue & COS Recognition in Oracle system

Control Account (WIP/UBR/UER) Reconciliations between Project Module (sub ledger) vs General Ledger

Preparation of Project Flash Data for WA Flash submission

Working on various MIS Reports for finance stakeholder

Interact with Business Unit Project Controller during month end close, explain and document P&L and balance sheet variances

Prepare records required to ensure correct Revenue Recognition and Project Accounting

Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)

Responsible for post month-end reports for local management

WIP analysis, UBR/UER bridge analysis, by project profitability

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