Responsibilities:  

• Responsible for the “in quarter” or actual activities for our spares and service divisions 

• Ensures the accurate and timely recording of revenue-related transactions in accordance with the Company’s revenue recognition policy 

• Analyzes and tracks revenue and cost streams against budget, prepares reports and trend analysis on a periodic basis and provides narrative and follow up actions to key stakeholders  

• Tracks labor hour trends to analyze utilization of workforce 

• Tracks spares consumption against forecast 

• Analyzes movements in gross margin of customer service contracts and provides explanation of variances to budget and proposes corrective actions if and when needed 

• Performs the monthly close tasks, including revenue accruals, deferred revenue management, spending reviews, margin reviews, account reconciliations and other duties as necessary 

• Owns SOX controls in the areas of revenue and cost 

• Supports internal and external audits and the preparation of the quarterly balance sheet review package 

• Identifies process improvement opportunities to drive time and cost efficiencies 

• Support Projects 

 Skills and Abilities:  

• Strong financial technical expertise,   

• analytical and problem solving skills 

• Strong customer service focus  

• Ability to interact with multiple levels of the organization ranging from line level to senior management  

• Strong interpersonal and communication skills (verbally and in writing) 

• Strong time management, organizational skills and attention to detail  

• Excellent computer skills: SAP, Excel, Tableau, PowerBI, PowerPoint)  

• Advanced Knowledge of the English language  

• Global perspective 

Education and Experience:  

• Bachelor or Master in Finance, Business Controlling or Accounting 

• 5+ years of experience in a Financial analysis/Business Controlling position