The NI/MOD Sr. financial analyst will be an integral member of New Installation and Modernization controlling team playing a key role in reporting, month end closing and planning and analysis, including budgeting, forecasting, financial modeling.

Closing:
•    Prepare monthly/quarterly/annual financial packages.
•    Coordinate monthly financial closing in compliance with time requirements. Analyze results of the closing for accuracy. Point out areas of concern to NI and MOD controllers.
•    Perform regular tasks for monthly closing and reporting, including variance analysis, rolling forecasting, and KPI reporting.
Budgeting / Forecasting
•    Provide support for forecasts and budgets.  Proactively analyze budgets & forecasts and business performance and review with appropriate parties
Analysis
•    Recommend courses of action to help achieve financial goals of the company.
•    Perform job cost & cost center analysis for all NI and MOD product lines highlighting opportunities and risks.
•    Support in the preparation of adhoc analysis and special project requests.
Projects / Productivity
•    Increase productivity by developing automated reporting and analysis capabilities and perform special projects to improve process efficiency.
Other functions
•    Review/update labor rates for field cost centers.
•    Support review and analysis of Major Projects (MPEX) for monthly review calls.
•    Assist the implementation of Internal controls in compliance with operational norms.
•    Provide support to internal and external auditors requests.