Service Lead Finance Analyst PT France

SummaryResponsible for providing financial leadership to a portfolio of service projects/transactions. The role will directly report to the Regional Finance Manager, PT South Europe and will lead the finance activities, in particular OTR Finance for the 3 Service Sites in France (Aix-Les-Bains, Villeurbanne & Toulouse). This role requires strong partnership with the Power Transmission Service Finance Leader and the Power Transmission South Europe Service Leader.

Job Description

Responsible for main deal financials (Sales, margin, cash, reserves). Work closely with operations to identify opportunities and mitigate risks.

Working closely with operations and supply chain to monitor and manage deal cost within budget. Support and track cost out initiatives.

Support quarterly project reviews, reporting on deal status, risks and action items required to mitigate those risks, and expected financial condition at the conclusion of the project

Responsible for deal P&L and balance sheet with monthly reporting to SE finance manager and operations. Ensure properly quarterly balance sheet account reconciliations.

Managing the quarterly & monthly financial closing for his/her services portfolio, including sales booking entries in accordance with US GAAP and revenue recognition policy. Maintain accurate accounting in adherence with all finance instructions/policies.

Ensure there is clear return on experience communication from OTR to ITO teams at project closure

Support all functions to drive cost productivity, be the financial key point for all steering committee members. Ensure that all specific activities have appropriated indicators

Drive Working Capital management (Billing on time, weekly cash management, focus/accountability on Past Dues) Ensure french contractual specificities are followed and timely communicated to shared services to maintain proper data.

Manage the business cycles of budget, Long-term strategy & forecasts

Drive automation & simplification on all processes

Support a smooth transfer of AIS Service activities from Aix to Villeurbanne

Qualifications

Degree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent

5+ years finance work experience in Energy or related industries

Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

Strong PC skills: experience with financial systems / applications (i.e.: SAP, Business Objects, Hyperion, Essbase, etc.), strong Excel skills in data compilation and aggregation

Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner

Fluent in French & English

Location: Aix-les-Bains, regular travels to Villeurbanne and Toulouse.

Desired Characteristics

Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

Confidence/Assertiveness: strong influencing skills across business functions

Intense attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountability

Self-starter - demonstrating high energy/creativity, relentless customer-focus, and entrepreneurial spirit

Highly analytical & curious with previous experience in Project Control

Experience working in a matrix environment

Resilient

Additional Information

Relocation Assistance Provided: Yes

R3749433