enviri Corporation (Formerly known as Harsco Corporation) is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Harsco GSC
Harsco GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries.
Job Description
Shift Timings : 2-11 PM (Hybrid – 3Office/2WFH)
Responsibilities:
Work with respective IT leaders to provide view on spending across functions / projects
Manage PO’s, SOWs, Invoices and other related documents for IT division
Classify OPEX and CAPEX IT investments
Reconcile IT Finance records (actual invoices vs. GL)
Assist in budget management of CE IT function
Maintain records of IT Users of various platforms
Provide MIS w.r.t utilization of internal and external resources
Provide other MIS reports as per managements requirements for decision making
Facilitate vendor level discussions for accurate mapping of invoices, PO’s, AFIs and other documentary requirements
Ensure business users are billed for services provided to them according to agreed terms and conditions
Review figures, documents, and journal entry postings for correct entry, mathematical accuracy, and proper account coding
Reconcile or direct the reconciliation of various accounts payable items and coordinate with AP teams to ensure accuracy and alignment
Liaison with Procurement, Accounts Payable and CE IT leadership team regarding cost analysis and chargeback
Report IT financial performance, analyze variance (budgeted costs versus actual costs)
Perform other reasonably related tasks as assigned by management.
Qualifications
Qualifications:
Bachelor’s or equivalent
5+ years of experience in IT-related financial analysis
2+ years of experience in reporting and analytics
Preferred Qualification:
Experience with planning/reporting tools
Strong experience with excel, SharePoint and enterprise ERP systems (user level understanding) and Power BI
Experience with finance or operations related processes or procedures (Procurement, FP&A / General Ledger, monthly accruals, budgeting, forecasting, importing and exporting of data)
Physical and Mental Demands:
Must be available during the core working hours of the team and occasionally during off-hours to assist with deployments and other emergency items.
The ability to deal politely and professionally with vendors and/or coworkers
The ability to manage several tasks at once to meet deadlines
The ability to use a computer to communicate, create, and access information
Willing and able to travel approximately 10-20% of the time
Additional Information
Disclaimer:
This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this position.
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