15 ott
|
Baker Hughes
|
Italia
15 ott
Baker Hughes
Italia
Overview In this role you will support the CSA business's financial performance, reporting, and operational finance. You will partner with regional finance leaders, commercial teams, controllership, project management, and shared services to ensure accurate reporting and margin management. You will drive data quality, support closing and forecasting, and contribute to business decisions across regions and entities. This is a multinational, energy-technology environment offering exposure to POC, contract accounting, and continuous process improvement. Retribuzione / Benefits * flexible working patterns * private medical care * life insurance and disability programs * work-life balance policies * tailored financial programs Responsabilità * Financial Planning & Analysis: support monthly, quarterly, and annual forecasting for revenue, margin, and profitability * Partner with regional CSA Finance Managers to develop sales/margin outlooks and assess risks/opportunities * Analyze performance drivers and report to management * Financial Reporting & Closing:
support monthly/quarterly/year-end closing in line with policies and standards * Assist with statutory reporting and support audits * Ensure accuracy of financial data for reporting and decision-making * Project & Contract Accounting: support project accounting including Percentage of Completion (POC) * Monitor project financial performance and assist revenue recognition and margin analysis * Participate in contractual margin reviews with Risk Management and Commercial teams * Review and reconcile deferred balances and contract-related accounts * Intercompany & Controllership Support: coordinate intercompany billing and recharging across entities/regions * Work with intercompany teams to resolve reconciliation issues and balances * Perform account reconciliations, balance sheet analysis, and financial tie-outs * Ensure compliance with internal controls and policies * Process Improvement & Data Quality: drive initiatives
📌 CSA Finance Specialist (Italia)
🏢 Baker Hughes
📍 Italia