Job Description Summary

Job Description

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 youll make:

As a member of Gas Power Global Supply Chain the Materials P&L Lead Analyst is a key finance partner for the Global Supply Chain FP&A Leader. The role holder will work together with different operation teams including Materials Management / Sourcing / Factories / Warehouses as well as other Finance functions (Controllership Operations Finance). Manages the closing and forecasting activities for the area she/he is assigned to and has to summarize complex problem for business leaders.

What youll do

• Supports in the reporting and analytics both detailed and summarized view of materials P&L results

• Supports FP&A activities and rhythms including planning pacing monthly operating reviews (MOR) closing and audits

• Coordinate key closing activities ensure timely accurate and complete results reporting

• Analyze variances and trends to determine changes in key business metrics vs. expectations and review with leadership team

• Provide sustainable and insightful analysis and reporting of key business metrics and partner with the Materials operating team to drive appropriate actions

• Own forecasting of cost and inventory related lines partnering with operations to drive efficiencies and track execution of initiatives (Surplus/deficit calculations modification cycle count forecasting closing and reporting sourcing related charges)

• Able to identify and effectively communicate financial risks and opportunities and impact on operational KPIs

• Leverage technology and tools to drive efficiency in work increasing the level of standard work

• Supports and leads LEAN and standardization initiatives across GSC delivering high impact financial analytics and controls that drives operational accountability

What youll bring (Basic Qualifications)

• Bachelors degree from an accredited university or college in Finance Accounting Management or related fields.

• Prior FP&A and Supply Chain Finance experience

• Experience in closing analyzing and forecasting in a multiple legal entity environment

• Experience with core financial systems and processes (GL transaction registers journal entries)

• Strong analytic skills: able to clearly link financial results to operational performance drivers

• Strong communication and interpersonal skills (oral and written) interacting with multiple levels across the organization

• Adaptable/Flexible: being open to change in response to new information different or unexpected circumstances

• Strong excel and power point skills.

What will make you stand out

• FP&A budgeting forecasting and reporting experience is a plus.

• SAP / Oracle knowledge is an advantage.

• Ability to document plan market and execute programs.

• Established project management skills.

• Strong interpersonal problem-solving skills and communication skills

• Self-motivated results-orientedand assertive individual

• Embrace GE Vernova Way driving innovation serving customers embracing LEAN winning as one team and accountable to deliver

Additional Notes:

• Location: Budapest Hungary

Benefits Available to You

GEV employees rise to the challenge of building a world that order to meet this mission we provide varied competitive benefits to help support our workforce.

• 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. Weve 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 on-the-job learning and development.

Inclusion & Diversity

At GEV we believe in the value of your unique identity background and experiences. We are committed to fostering an inclusive culture where everyone feels empowered to do their best work because they feel accepted respected and that they belong.

Additional Information