Sr Controllership Analyst

Job description

Key Responsibilities

Ensure compliance with corporate accounting policies, U.S. GAAP and statutory requirements with respect to customer contracts and ongoing customer engagement. Provide guidance and approval for significant project cost adjustments, ensuring timely EAC adjustments, , policy waivers, revenue accruals, and other judgmental issues. Contribution in project risk management activities by identifying financial and operational risks, assessing their impact on project performance, and driving timely actions with project and finance teams.

Participate in project management reviews to evaluate project controls, financial performance, EAC accuracy, risk exposure, and required corrective actions. Collaborate with business leadership and Finance teams on key project risks and actions. Ensure SOX compliance and that internal controls are operating effectively; identify deficiencies, develop corrective action plans, and continue monitoring for timely remediation and closure.

Assist with monthly/quarterly close process. Review unbilled receivables, advances, and other aspects of long-term contract accounting Provide internal and external audit support Administer policies and provide guidance and training. Coordinate activities with Pole SBU finance and management leadership, peer project controllers and segment controllership teams Assist Controllership and finance organizations with special projects

Responsibilities

Basic Qualifications

• 5+ years of accounting, controllership, audit, or finance experience, including technical accounting, revenue recognition, project accounting, or business controls
• CA, CMA, CPA, ACCA, or equivalent professional qualification

Qualifications

Preferred Qualifications

• Prior experience with any “Big 4” consulting firm, preferably serving multinational, industrial, or complex revenue-recognition clients
• Previous long term contract accounting experience
• Experience with technical accounting research and documentation; SAP, Hyperion, or similar ERP and reporting tools is advantageous We Value:
• Develop strong working relationships across organizational or functional boundaries
• Think creatively, anticipate problems and opportunities, develop vision for continuous improvement
• Experience in developing, driving and implementing business processes. Strong project management skills with demonstrated ability to play a key role in developing and implementing new financial process improvements
• Strong written and verbal communication skills, with ability to influence all levels of the organization quickly and positively. Ability to confidently deliver succinct executive communication
• Excellent technical accounting knowledge and research skills in US GAAP including long-term project accounting, and revenue recognition standard; public accounting experience with a big 7 national firm is a plus,
• Able to lead processes and make independent decisions based on policy guidance
• Self-motivated, driving process improvement initiatives