Responsibilities

• Lead financial forecasting, reporting, tracking, analysis of costs and headcount for NAM Region, and HQ costs within NAM including R&D.
• Execution of North America projects business revenue recognition processes including milestone billings, cost to cost revenue recognition and point in time recognition of project deliverables.
• Partner with Operations and other functional teams to drive productivity, simplification and cost-out.
• Conduct lean month close and quarter-end activities, variance analysis and required reporting for profit and loss and Balance Sheet.
• Support reporting requirements for GAAP, Statutory and Management reporting filings as required.
• Support quarter end closing processes related to accruals, eliminations, daily pacing of ledger to provide timely updates to Grid Automation for NAM expected results.
• During the quarter-end reporting cycle, review and validate adjustments to management reporting system Tableau to report regional orders and backlog to the Grid Automation product line management team to support NAM Region reporting of performance.
• Review and validate Portfolio mix model reporting to Product Line and Regional Commercial and Operations leaders.
• Engage in margin improvement initiatives with the Project Management Office.
• Support Technology & NPI project accounting & planning activities.
• Complete Statutory reporting for Statistical Financial filings to Statistics Canada and Canada Revenue Agency as required.
• Complete ad-hoc reporting and analysis to support continuous improvement.