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Enviri 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 Enviri GSC

Enviri 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

• 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:

• Bachelor’s or equivalent

• 4+ 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

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.