Sr Controllership Analyst

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

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

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