Lead Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
What impact youll makeYou will be responsible for ensuring timely and accurate financials for a portfolio of projects (CSAs MMPs Transactional) managed on the PowerMax ERP partnering with Operations Fulfillment and Services ITR Finance leadership to achieve outcomes.
Job Description
What youll do
- Support Europe PMX finance portfolio
- Partner with Operations Leaders Cluster MFs CSLs CPMs and PMs to deliver on financials. Identify and remedy risks and drive closure of opportunities in pacing (forecast).
- Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines.
- Provide finance guidance on issues around PMx financials.
- Partner with operations team to assess project risks and mitigation opportunities.
- Provide finance support for presenters validate financial data shared with leadership.
- Lead CSA Confirm reconciliations Margin Reviews and ensure timely closure. Validate Cum Catch and other financial adjustments.
- Utilize fulfilment Tools (Copper Astro Thunder) to support pacing assumptions.
- Cross reference pacing data with fulfilment organization and action any discrepancies.
- Support Stat and Tax queries related to PMx financials and drive closure
- Assist / Consult / Partner with Controllership team on validating FMV assessment POB scopes and Rev Rec Methodology.
What youll bring (Basic Qualifications)
- Bachelors Degree/CPA from an accredited university or college
- Extensive experience in operational finance controllership or financial planning and analysis (FP&A)
- Fluent English knowledge is essential
- Knowledge of SAP (PMX) and practical experience with financial ERP systems
- Commitment to accurate and precise work performance
What will make you stand out
- Strong oral and written communication skills.
- Ability to document plan market and execute programs.
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
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.
