What impact you'll make?You will be responsible for ensuring timely and accurate financials for a portfolio of projects (CSAs, MMPs, Transactional) managed on the PowerMax ERP, partnering with Operations, Fulfillment, and Services ITR Finance leadership to achieve outcomes
What you’ll do- Support Europe PMX finance portfolio
- Partner with Operations Leaders, Cluster Contract Service Managers, and Project Managers to deliver on financials. Identify and remedy risks and drive closure of opportunities in pacing (forecast).
- Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines.
- Provide finance guidance on issues around PMx financials.
- Partner with operations team to assess project risks and mitigation opportunities.
- Provide finance support for presenters, validate financial data shared with leadership.
- Lead Contract Service Agreement Confirm reconciliations, Margin Reviews and ensure timely closure. Validate Cum Catch and other financial adjustments.
- Cross reference pacing data with fulfilment organization and action any discrepancies.
- Support Stat and Tax queries related to PMx financials and drive closure
- Assist / Consult / Partner with Controllership team on validating Fair Market Value assessment, Performance Obligation scopes and Rev- Rec Methodology.