Lead Finance Specialist Cash Flow Planning & Analysis

GE Vernova

Not Interested
Bookmark
Report This Job

profile Job Location:

Budapest - Hungary

profile Monthly Salary: $ 158 - 158
Posted on: 20 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Description Summary

What impact youll make

You will be responsible for providing financial planning analysis and reporting for Corporate a business or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market.

Job Description

What youll do

  • Lead endtoend cash performance management for the New Units (NU) Gas Power portfolio ensuring strong cash outcomes aligned with business objectives (i.e. Collections Billings Past Dues Paid on Time)

  • Drive a disciplined cash operating cadence including weekly/monthly reviews variance analysis and risk & opportunity tracking

  • Drive operational actions to improve cash outcomes. Implement operating mechanisms and create visibility to the right cash metrics to drive improvement in past dues paid-on-time % Past Dues and billing linearity

  • Lead the development implementation and measurement of financial planning and estimating process accuracy including post-mortems to continually enhance capabilities

  • Work with global cash counterparts to develop global standards and drive financial process harmonization and optimization

  • Drive systems improvements automation and ERP/general ledger design to ensure accurate and timely reporting enhancing alignment between forecasts and actuals (Billing process BVC PowerBI)

  • Support senior leadership reporting with highquality cash analytics and executivelevel narratives

  • Support key finance priorities and transformation initiatives embedding bestinclass cash management practices

What youll bring (Basic Qualifications)

  • Bachelors degree from an accredited university/college in Accounting Finance or relevant discipline

  • Significant experience in FP&A Operational Finance

  • Support key finance priorities and transformation initiatives embedding bestinclass cash management practices

  • Strong experience in finance leadership roles

  • Fluent English knowledge is essential

  • Strong analytical project management and organizational skills

  • Proficient oral and written communication skills

What will make you stand out

  • Experience with driving process simplification

  • Ability to work under tight deadlines and to prioritize under pressure

  • Strategic thinker with the ability to create and execute concrete action plans

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.
  • For candidates applying to a U.S. based position the annual pay range for this position is between 95.300 $ and 158.700$. The Company pays a geographic differential of 110% 120% or 130% of salary in certain areas. The specific pay offered may be influenced by a variety of factors including the candidates experience education and skill set.

    Bonus eligibility: annual bonus.

    This posting is expected to remain open for at least seven days after it was posted on 20th Ferbruary 2026.

Additional Information

Relocation Assistance Provided: No


Required Experience:

IC

Job Description SummaryWhat impact youll makeYou will be responsible for providing financial planning analysis and reporting for Corporate a business or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that ...
View more view more

Key Skills

  • Cobol
  • Financial Services
  • Financial Concepts
  • Accounting
  • Banking
  • Cloud Computing
  • Securities Law
  • Middleware
  • Financial Analysis
  • CPT Coding
  • Epic
  • Financial Management

About Company

Company Logo

GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.

View Profile View Profile