Finance Senior Specialist FP&A Operations (MFD)
Job Summary
Are you passionate about being part of a successful team
Are you excited by the prospect of working for an industry leader in Energy Technology
Join our team!
Our Industry & Energy Technology (IET) team provides industry-leading products and services that optimize the extraction production and processing of energy. We help a diverse range of customers across the value chain to reduce operating costs and improve productivity. Our team plays an integral role by helping the business plan for the future.
Partner with the best
As Finance Senior Specialist - FP&A Operations for the GTE-Pumps business line to ensure robust financial controllership and providing strategic financial support during the Inquiry-to-Order (ITO) phase with a strong focus on Free Cash Flow (FCF) conversion operational performance and business decision support.
As Finance Senior Specialist - FP&A Operations you will be responsible for:
- Ensuring financial controllership and provide end-to-end financial support during the ITO phase driving effective FCF conversion
- Partnering with Commercial Operations and Commercial Finance teams to ensure compliance with order booking rules validation of costing methodologies assessment of loss contract reserves definition of cash curves alignment on revenue recognition categories application of cost of capital principles
- tracking and analyzing key ITO performance indicators including: orders as-sold margin Remaining Performance Obligations (RPO) and convertibility detailed segmentation (product region application end markets machine type equipment vs services external and interplant flows)
- Leading FCF pacing and planning ensuring both direct and indirect cash flow visibility
- Forecasting and analyzing working capital components including: accounts receivable inventory progress collections contract assets and deferred assets
- Partnering with Operations to support planning cycles forecasts and monthly performance reviews for collections billing and past dues
- Providing clear variance analysis versus targets prior year and sequential performance and driving cross-functional initiatives to improve cash conversion and linearity
- Identifying opportunities for process improvement standardization and digitalization; actively support simplification initiatives across the business
- Acting as a key finance partner to the General Manager Business Unit CFO and cross-functional teams (Sales Commercial Execution)
- Developing advanced financial analytics to support strategic decision-making including: service and equipment strategy definition capital allocation priorities for the Pumps Product line and provide financial leadership by Addressing critical financial issueand Advising senior management on risks and opportunities
- Leading communication on financial policies ensuring effective implementation and alignment across the organization and driving and lead complex cross-functional projects aimed at organizational transformation and profitable growth
- Proactively managing financial reporting controls and accounting matters to ensure accuracy and compliance
- Building strong partnerships with commercial sales and project teams leading financial discussions and influencing decision-making
- Defining and implement corrective actions to address unfavorable variances mitigate risks and improve profitability and cash flow
- Playing a key role in planning cycles (budget forecast early read) ensuring robust assumptions and scenario analysis
- Ensuring timely and accurate reporting by coordinating data collection and alignment across multiple functions
Fuel your passion
To be successful in this role you will have
- Bachelors degree in Accounting Economics Business Administration Engineering or a related field
- Significant experience in FP&A Finance or functional leadership roles
- Strong analytical mindset with the ability to link financial results to operational drivers and influence business outcomes
- Excellent communication skills with the ability to clearly articulate complex financial concepts
- Professional fluency in English
- Strong interpersonal and leadership capabilities with proven ability to influence cross-functional teams
- Demonstrated problem-solving skills and ability to drive resolution in complex scenarios
Proven track record of leading programs and projects in a dynamic environment
Work in a way that works for you
We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone this role we can offer the following flexible working patterns:
Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive
Working with us
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce train and reward talent and develop leaders at all levels to bring out the best in each other.
Working for you
Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their us and you can expect:
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Safety net of life insurance and disability programs
Tailored financial programs
Additional elected or voluntary benefits
The initial pay range for this position will be EUR 51200 To 70400.
The provisions of Contratto Collettivo Industria Metalmeccanica e della installazione di impianti will be applied to this position. Section VI Titolo IV of that collective bargaining agreement relates to pay
The Baker Hughes internal title for this role is: Finance Senior Specialist - FP&A OperationsRequired Experience:
Senior IC
About Company
Baker Hughes (NYSE: BKR) is an energy technology company that provides solutions for energy and industrial customers worldwide. Built on a century of experience and with operations in over 120 countries, our innovative technologies and services are taking energy forward – making it sa ... View more