Responsibility:

1. Facilitate and review the MSA/ the contract/ agreement/ Change order. etc. regarding the financial terms.
2. Manage, track and analyze project profitability and implementation status.
3. Support Finance team to enter and maintain all project financial data in ERP, including order creation, contract and task value validation, project milestone sanity check, change order update, project forecast check, etc.
4. Support Finance team the Monthly track business financial performance, review with PCL/PCGL, and align actions, including P&L, utilization, forecast accuracy.
5. Process and track revenue recognition per financial instructions.
6. Proactive support business.

Qualifications:

1. Bachelor's degree in Accounting or equivalent.
2. +3years on analysis.
3. Strong ERP and communication skills.