PT FP&A Analyst – Income Statement
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Job Summary
Job Description Summary
Responsible for providing financial planning analysis and reporting for -depth understanding of key business drivers; uses this understanding to accomplish own -depth understanding of how work of own team integrates with other teams and contributes to the area.Job Description
Roles and Responsibilities
Support CFO FP&A leader and Net Income leader in the planning analysis reporting and communication of income statement Revenue and margin KPIs.
Generate income statement reports and build all necessary variance analysis and root causes vs the forecast and the budget
Generate Revenue and Margin reports detailed by region factory and Product also build all necessary variance analysis with connection to the operational activities
Support backlog burning forecast accuracy in line with operational activities and commercial contractual dates
Support monthly financial reviews for manufacturing and trading forecasts and provide all variance analysis and insights around it
Participate to all other financial operating rhythm activities like and not limited to: intercompany profit elimination month end closing entries Statistical Warranty assessment within division revenue forecastetc
Support quarterly and monthly financial closing activities
Participate and drive all standard work and lean initiatives
Comply with necessary regulations in the reporting process using knowledge of applicable GEVERNOVA GAP requirements
Required Qualifications
Very Good knowledge in SAP Oracle reporting Essbase SmartView and Excel
FP&A experience in P&L especially on Revenue and Project Margin and Backlog burning
Strong interpersonal/communication skills & Analytical mindset problem solving
7 years minimum experience in Finance FP&A and projects accounting preferred
Desired Characteristics
Strong oral and written communication skills.
Ability to deal with massive data set and get conclusions and insights out of them.
Autonomous and self-driven ability to think out of the box and solve problems
Team player: Ability to connect with peers partners and management to connect-regions products and factories on the same page.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
Key Skills
- Income Tax
- Jpa
- EMC
- Informatica
- Audio Visual
- ACCA
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.
