GE Vernova

Lead FP&A Operations Analyst- Cost management

GE Vernova  •  Budapest, HU (Hybrid)  •  2 days ago
Apply
AI can make mistakes so check important info. Chat history is never stored.
57
AI Success™

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?
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.

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

What you’ll bring (Basic Qualifications)

  • ​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

What will make you stand out

  • 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

Additional Notes:

  • 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.

Additional Information

Relocation Assistance Provided: No

GE Vernova

About GE Vernova

GE Vernova is a purpose-built energy technology company on a mission to electrify to thrive and decarbonize the world.

It is made up of three businesses -- Power, Wind, and Electrification -- with focus on accelerating the path to more reliable, affordable, and sustainable energy, while helping our customers power economies and deliver the electricity that is vital to health, safety, security, and improved quality of life.

The world needs more energy, smarter energy. With energy demand expected to grow by more than 50% in the next 20 years, we are continuously innovating to meet the moment…like we have for the past 130 years. The Energy of Change and relentless optimism are what drive us – it’s about never giving up and seeing what’s possible so that we deliver the energy technologies the world needs right now and for generations to come.

GE Vernova’s attitude and edge is embedded in its name. We retain our treasured legacy, “GE,” as an enduring and hard-earned badge of quality and ingenuity. “Ver” / “verde” signal Earth’s verdant and lush ecosystems. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver.

Together, we have the energy to change the world.

Industry
Energy & Utilities
Company Size
10,000+ employees
Headquarters
Boston, Massachusetts
Year Founded
Unknown
Social Media