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TechnipFMC

Lead Analyst – Finance

TechnipFMC

. Manage the Global Accounts Receivables domain end to end .

Posted 10/27/2026full-timeNoida • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing Global Accounts Receivables, ensuring compliance with SLAs and KPIs, and delivering accurate financial reporting. Proficient in utilizing ERP tools like SAP for data management and process improvement.

Highest-signal resume keywords
Global Accounts Receivables ManagementERP Tool Experience (Oracle, SAP)Financial Reporting SkillsProcess Improvement SolutionsCustomer Service Excellence

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Cash ApplicationCollectionsInvoicingAR ReportingMonth-End Close ActivitiesData ManagementFinancial AnalysisCompliance AssuranceQuality-Control ReviewProcess SLAs and KPIs
Soft Skills
Good Communication SkillsAnalytical SkillsManagement SkillsMultitasking AbilitySelf-Starter Attitude
Tools & Technologies
SAPOracleMS OfficeMS ExcelMS Word
Industry Keywords
Global Business Finance ProcessesStakeholder InteractionCustomer SLAsProcess ImprovementClient Situation Management

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Manage the Global Accounts Receivables domain end to end
  • Manage AR functions including Cash Application, Collections, Invoicing, IC Reconciliations, AR reporting, and month-end close activities
  • Perform and ensure smooth month-end close and reporting for assigned entities
  • Ensure compliance with process SLAs and KPIs for assigned entities
  • Interact independently with stakeholders
  • Handle assignments independently
  • Perform additional tasks at the request of senior colleagues
  • Provide customer service meeting or exceeding customer SLAs
  • Assure compliance and quality-control review
  • Identify and present process-improvement solutions

Requirements

What you’ll need
  • Post Graduate/ Graduate in Finance
  • 4-6 years of experience
  • Excellent working knowledge of Global Business Finance Processes
  • Experience in data management with an ERP tool such as Oracle or SAP
  • Well versed with SAP/GEOS
  • Good communication, analytical, and management skills
  • Effective, accurate, and timely reporting skills
  • Good command of MS Office applications, including MS-Excel and MS-Word
  • Ability to multitask and be a self-starter
  • Ability to handle difficult client situations and derive strategic solutions

Benefits

Comp & perks
  • Equal opportunities and inclusion
  • Inclusive and diverse working environment
  • Global collaboration and international working experience
  • Rewarding, fulfilling, and varied career opportunities