Financial Analyst

Project Analyst

Job Summary

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, and the ability to maintain quality financial reporting.

In This Role, Your Responsibilities Will Be:

• Managing monthly reporting processes to ensure timely and accurate reporting of financial information to internal and external stakeholders.
• Taking responsibility for monthly, quarterly, and annual financial closes, meeting all reporting deadlines.
• Preparing Daily/Monthly flash reports for Orders and Sales at SYSS/Site level.
• Determining the correct revenue recognition method for Projects.
• Handling Revenue & COS Recognition in Oracle system for Projects.
• Performing Control Account (WIP/UBR/UER) Reconciliations between PA sub-ledger vs General Ledger.
• Conducting month-end checks including EAC movements, Loss Accruals, and Cost Corrections.
• Managing pre-close accruals, re-classification of timesheets, and time sheet analysis.
• Oversight of project maintenance responsibilities in Oracle, ensuring timely closure with cost/revenue reconciliations.
• Clearance of cost interface errors and PA module closure.
• Ensuring foreign currency exposures are reviewed and validated monthly.
• Generating project financial reports including Inception To Date (ITD) Invoice reports by project.
• Running Project Status Inquiry on Noetix & Oracle to compile period close reports.
• Regularly reviewing accuracy and completeness of project costs and revenues.
• Backlog reconciliation & correct reporting of FX Backlog.
• WIP and UBR Aging analysis.
• Performing monthly variance analysis (GP Tracking including Non-Project Orders).
• Participating in monthly forecasting (POR) process ensuring correct Backlog phasing.
• Support segment reporting for Product Group & KOB.
• Handling post month-end reports for Site & BU management.
• Liaising with Business Unit Financial Analysts during month end close regarding variances.
• Supporting Annual Budgets, mid-year reviews, and Ops Reviews.
• Assisting on WIP Count & Inventory Analysis.
• Supporting the Annual Audit process.