Lead FP&A Operations Analyst- Cost management

Job Description Summary

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?
This is a position on the Power FPC (Fix Production Cost) Cost Management Team and you will be responsible for providing financial planning, analysis (FP&A) and reporting within the Power business. This role is dedicated to total cost, with a special focus on FPC. This role is expected to interpret business challenges and recommend best practices to improve cost constructs and internal processes. This is a mid-career level professional position requiring subject matter knowledge and experience, independent in problem solving and decision making.

Job Description

What you'll do

• Responsible for managing FP&A activities related to FPC: 3-year plan, budget, reforecasts, pacing, and actuals reporting of FPC costs.
• Analyze the performance against KPIs and propose action plans to support and influence the of budget via identification of mitigation actions and execute savings opportunities.
• Develops expertise within function. Grow reputation within the organization providing professional or thought leadership.
• Develops Lean mindset across the team: standard work and process standardization; daily management through efficient dashboard to report progress and actuals; specific problem solving.
• Leads others to find creative solutions to address complex problems. Has the ability to evaluate quality of information received and questions conflicting data for analysis.
• Uses multiple internal and external resources outside of own function to help arrive at a decision.
• Promote diversity and inclusion as part of team development.
• Budgeting and Pacing for the entire supported organization across multiple accounts including associated tasks.
• Provides data driven analytics to challenge pacing, estimates and targets with operational drivers.
• Drive the clean-up processes to ensure valid, complete, and accurate costing information in the ledger.
• Month and Quarter closes/Finance Transformation

• Bachelor's degree from an accredited university/college in Accounting, Finance or relevant discipline
• Significant finance experience preferably in financial planning or cost management
• Fluent English knowledge is essential
• Demonstrated ability to analyze and resolve problems.
• Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
• Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations

• Strong oral and written communication skills.
• Strong interpersonal and leadership skills.
• Established project management skills.
• Prior FP&A experience
• Completion of a GE Vernova finance leadership development program is a plus

• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
• This is a hybrid role with three days remote and two days in the office.