About this outstanding opportunity
project finance accountant (pfa) secures and develops efficient and compliant accounting in customer projects. Pfa engage with operations to secure accounting directive compliance (drres & oef), sap maintenance, orders booking, revenue & cost planning & recognition, customer invoicing, sox key controls, abc and closure of objects.
requirement from internal control: “you adhere to the speak-up principles defined in the code of business ethics (cobe). You react to anti-bribery & corruption (abc) red flags identified in the course of your work and act on them together with your line manager and colleagues.”
typical interfaces
* project controller
* execution accountable
* contract fulfillment responsible (cfr)
* program director
* ad09 champion
* company control
* internal control
* cash collector
* odm
* project planner
* price manager
* acr
* business controller
* financial analyst
behavioral competences
project finance accounting knowledge and skills for wip, ruc, unbilled and deferred revenue analysis.
qualifications and experience
bachelor’s degree in business administration or equivalent
secure contract accounting & assessment
* provide accounting directive advice during pre-sales prior to sdp3 to evaluate financial accounting risks during execution
* perform contract assessment and take action according to accounting directives e.g. review by sophisticated deal board or ad09 champion
* secure input to deal revenue recognition evaluation and structuring (drres) including contract assessment, risk and ad09 treatment
* secure the relevant pricing documents to support allocations & vouchers etc.
* perform deal structuring in drres
* prepare & present in quarterly contract reassessment
* review and sign off ca sox key controls as "local sub process reviewer"
* coordinate contract assessment related audit & accounting requests
secure project accounting
* create oef (one entry form) and ensure approval
* excellent in crafting transaction price allocation (tpa) template
* create & maintain value contracts in sap
* ensure cpo & contract is registered & secure timely orders booked
* create & maintain project structure (pd, wbs & nw & achievements in sap)
* create & maintain rebate agreements in sap
* craft & maintain sales orders in sap
* create & maintain service contracts structures (csc) in sap
analyze project accounting in sap
* proactively review sap objects and secure corrective actions with execution accountable
* proactively review & challenge quality of balance sheet positions (wip/ ruc/ dr/ ub) & take action
* plan accounting activities during period end and secure timely actions
* manage incentives & tpa’s
ensure project accounting compliance
* secure that project finance accounting compliance controls are adhered to
* knowledge of securing project accounting sox key controls according to instructions & directives including control self-assessment
* perform & support anti bribery & corruption controls
why join ericsson?
at ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´ possible. To build never seen before solutions to some of the world’s toughest problems. You´l be challenged, but you won’t be alone. You´l be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.
what happens once you apply?
the bus arch&trans analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
responsibilities
participates in assessing and incorporating ongoing business and regulatory needs into the finance and risk business architecture
* contributes to creating a standard fri technology investment process through the collation and assessment of business cases for all major initiatives in conjunction with business and technology leads
* contributes to the global implemenation of common data and data standards, common processes and integrated technology platforms
* participates in creating effective and efficient processes and governance
* assists in enabling a foundational reporting infrastructure across citi businesses and global functions by ensuring consistency within finance and risk
* manages implementation of procedures and development of analyses and report.
* integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
* delivering of routine and defined outputs.
* escalates problems or issues relating to transactions, processes, reports or, procedures.
* performs other duties and functions as assigned.
qualifications
* 0 - 2 years experience in finance, projects, risk.
* knowledge in process and finance
education
bachelors/university degree or equivalent experience
conocimiento financiero contable
experiência proyectos financieros con cambios tecnológicos
preferentemente inglés intermedio
buen manejo de excell
job family group: finance
job family: business architecture & transformation
time type: full time
citi is an equal opportunity and affirmative action employer.
qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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