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- Own analytics around key cost lines and drive thorough understanding of important drivers: develop a thorough cost understanding
- Support cost transformation/reduction initiatives
- Develop in depth knowledge of SG&A and Fixed costs.
- Support the business cycle 3 year plan, budget, forecasts and actuals for Income Statement, with main focus on Structural costs.
- Focus on execution of P&L activities.
- Utilizes technical expertise and judgement to solve problems, build and improve finance processes and control development.
- Bachelors in business, finance or applicable field with at least 3 years of experience in Finance.
- Excel expert.
Fp&A Operations Analyst - Monterrey, México - Renewable Energy Onshore Wind
Descripción
Job Description Summary:
Role Summary/PurposeThe FP&A Operations Analyst will be an integral part of the GE Onshore HQ FP&A team, reporting to the Senior Onshore Wind FP&A Operations Manager. Responsible for monitoring and driving cost-out actions within GE Onshore Wind, partnering with all P&Ls and functional leaders. Independent in problem solving and decision making. You will engage on and provide deep data analysis, data organization & streamlining, GL connections to the ledger into accurate forecast & pacing models.
Essential Responsibilities
Qualifications/Requirements
Desired CharacteristicsStrong oral and written communication skills. Strong interpersonal skills. Ability to coordinate several projects simultaneously. Effective problem identification and solution skills. Proven analytical and organizational ability.
Additional Information:
Relocation Assistance Provided:
No