Lead Finance Specialist - FP&A Operations

Job Description Summary

Job Description

Job Description

Looking to make a global impact and solve problems?

Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.

What impact you'll make:

As a member of Gas Power Global Supply Chain, the Materials P&L Lead Analyst is a key finance partner for the Global Supply Chain FP&A Leader. The role holder will work together with different operation teams including Materials Management / Sourcing / Factories / Warehouses as well as other Finance functions (Controllership, Operations Finance). Manages the closing and forecasting activities for the area she/he is assigned to and has to summarize complex problem for business leaders.

What you'll do

• Supports in the reporting and analytics, both detailed and summarized view of materials P&L results
• Supports FP&A activities and rhythms, including planning, pacing, monthly operating reviews (MOR), closing, and audits
• Coordinate key closing activities, ensure timely, accurate and complete results reporting
• Analyze variances and trends to determine changes in key business metrics vs. expectations and review with leadership team
• Provide sustainable and insightful analysis and reporting of key business metrics and partner with the Materials operating team to drive appropriate actions
• Own forecasting of cost and inventory related lines, partnering with operations to drive efficiencies and track execution of initiatives (Surplus/deficit calculations, modification, cycle count forecasting, closing and reporting, sourcing related charges)
• Able to identify and effectively communicate financial risks and opportunities and impact on operational KPIs
• Leverage technology and tools to drive efficiency in work, increasing the level of standard work
• Supports and leads LEAN and standardization initiatives across GSC delivering high impact financial analytics and controls that drives operational accountability

• Bachelor's degree from an accredited university or college in Finance, Accounting, Management or related fields.
• Prior FP&A and Supply Chain Finance experience
• Experience in closing, analyzing, and forecasting in a multiple legal entity environment
• Experience with core financial systems and processes (GL, transaction registers, journal entries)
• Strong analytic skills: able to clearly link financial results to operational performance drivers
• Strong communication and interpersonal skills (oral and written), interacting with multiple levels across the organization
• Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances
• Strong excel and power point skills.

• FP&A budgeting, forecasting and reporting experience is a plus.
• SAP / Oracle knowledge is an advantage.
• Ability to document, plan, market, and execute programs.
• Established project management skills.
• Strong interpersonal, problem-solving skills and communication skills
• Self-motivated, results-oriented and assertive individual
• Embrace GE Vernova Way, driving innovation, serving customers, embracing LEAN, winning as one team, and accountable to deliver

• Location: Budapest, Hungary

• Our compensation & benefits are designed to help you manage your personal and family needs, while rewarding high performers. We offer a robust benefits package depending on your employment status and your national requirements.

• A healthy, balanced lifestyle can mean different things to different people. We've created programs that support the way you live and work today.

• GE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development.