Aero Equipment Fp&a Manager - Monterrey, México - Gas Power Finance
hace 2 semanas
Descripción
Job Description Summary:
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:
As a member of the Aero FP&A finance team you will be an active contributor to the planning and reporting activities of Aero Equipment P&L and provide business leadership visibility on financial metrics.
What you'll do**- Actively coordinate and construct Aero Equipment Order and P&L view with New Unit Project Finance team for forecasting sessions (MOR, Early Read, Budget), consolidating global P&L construct.
- Analyze, identify and communicate variance drivers, risk and opportunities on P&L and Order case. Reconcile P&L construct with PowerMax, ERP data and SIOP outputs.
- Timely submit and communicate Gas Power HQ deliverables for planning and closing sessions including reporting packages, decks and Hyperion uploads.
- Drive Aero NU Lean Monthly closing activity and reconciliation versus estimates and advise New Unit Project Finance team on revenue recognition, inventory liquidation and intercompany elimination bookings.
- Provide financial advice and counsel to all functional components. Support crossfunctional request from controllership, supply chain, auditors.
- Proactively communicate P&L results and progress with senior management, support P&L bowler construct.
- Support business, HQ and FP&A team on ad hoc requests
- Drive and be advocate of Aero NU Lean projects, identify automation and process improvement opportunities.
- Lead finance resources reporting to the role.
What you'll bring (Basic
Qualification
s)
- Bachelor's degree in finance or accounting, or equivalent experience/ knowledge
- Major experience in the field of finance
- Superior analytical ability with excellent process skills, prior GE FP&A experience (or similar) strongly beneficial
- Strong negotiation and persuasion skills to push through challenging targets and decisions.
- Dynamic interpersonal skills/strong communication skills; ability to interface across all levels of an organization.
- Proficient use of financial systems and analysis tools including Microsoft Office (eg. Excel, Word, PowerPoint).
- Fluency in English, both written and speaking.
What will make you stand out**- You have a passion for Lean & Continous improvement
- You have experience with PowerMax & Sam Tool.
- Preference will be given to current Gas Power Finance employees
Additional Notes:
Benefits Available to You
- 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 onthejob
learning and development.
Inclusion & Diversity
About GE Gas Power
GE Gas Power engineers cleaner, more accessible energy that people depend on, powering growth and prosperity for people everywhere.
Our leading technologies produce a third of the world's electricity thanks to our talented people, who make gas work for our customers, stakeholders and the world.
Through relentless innovation and continuous partnership with our customers, we are building the energy technologies of the future and providing the cleaner, more efficient power people depend on today.
Additional Information:
Relocation Assistance Provided:
No
Más ofertas de trabajo de Gas Power Finance
-
Tax Manager
Monterrey, México - hace 1 semana
-
Otr Finance Intern
Tlahuac, México - hace 1 semana
-
Sr Finance Manager
Monterrey, México - hace 3 semanas
-
Fp&a Intern
Monterrey, México - hace 2 días