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Lead Analyst-Finance

TechnipFMC · technipfmc.com
NoidaLead / Manager4–6 yrs
Apply on TechnipFMC’s site
Posted 10 days ago. 7 more Accounts Payable / Receivable / Payroll jobs in Noida went up on company career pages this week. See the newer ones

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Straight from the company’s own careers site.

The job in short

Global accounts receivable management (cash application, collections, invoicing, reconciliations, month-end close).

SAPOracleComplianceExcel

Details

Found
10 d ago · posted 2026-10-27
Location
Noida, UP, IN

Full description

Job Purpose TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world’s energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team. Job Description • • Lead Analyst will be responsible for E2E management of Global Accounts Receivables domain • Responsible for AR functions such as Cash Application, Collections, Invoicing, IC Reconciliations, AR reporting and month end close activities in a timely and accurate manner • Proactive with transformational mindset who has deep expertise in AR processes, can think strategically and has strong knowledge and change management skills • Candidate must be well versed with SAP/GEOS • Perform and ensure smooth month end close and reporting for assigned entities • Ensure Compliance with process SLA and KPIs for assigned entities • Excellent communication skills – Speaking and Writing both. Candidate must be able to interact with stakeholders independently • Candidate needs to have eye for detail & process improvement mindset • Candidate must be self-starter and should be able to handle the assignments independently • Performing additional tasks on request of senior colleagues • Providing customer service which meets or exceeds customer SLA. • Assuring compliance and quality control review • Identification and presentation of solutions for process improvement You are meant for this job if: • You are Post Graduate/ Graduate in Finance with 4-6 years of experience • You have excellent working knowledge of Global Business Finance Processes • Should have experience in Data Management with ERP tool like Oracle or SAP • Good communication, analytical and management skills • Effective/Accurate and timely reporting skills • Good command on MS Office applications (MS-Excel, MS-Word) • Ability to multi task and should be a self-starter Ability to handle difficult client situations and derive strategic solutions Skills Communication

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