GSC SI&OP Finance Leader

GE Vernova

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profile Job Location:

Budapest - Hungary

profile Monthly Salary: Not Disclosed
Posted on: 19 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Description Summary

What impact youll make

As a member of Gas Power Global Supply Chain the SI&OP Finance Leader is a key finance partner for the Global Supply Chain Material Management team as well as the Gas Power Services & New Units ITR finance leadership. The role holder manages the businesss material demand and supply and translates these into financial outcomes.

Job Description

What youll do

  • Run the quarterly IRR (Internal Reconciliation Review) process ensuring alignment between demand and supply dynamics and financial outcomes
  • Drive ongoing enhancements in the SI&OP process collaborating closely with Demand and Supply teams to optimize performance
  • Oversee and automate critical L1 KPIs such as Budget Attainment providing insightful analysis of their impact on the Services P&L.
  • Manage the Strategy cycle (5-year outlook) for Global Supply Chain capacity translating forecasts into actionable financial strategies for Services
  • Take ownership of the material signal for Services ITR ensuring demand and supply dynamics are effectively managed and supporting GSC capacity across the Gas Power business
  • Utilize advanced technology and tools to enhance work efficiency promoting the adoption of standard work practices
  • Lead and support LEAN and standardization projects across GSC delivering high-impact financial analytics and controls that foster operational accountability

What youll bring (Basic Qualifications)

  • Bachelors degree from an accredited university or college in Finance Accounting Management or related fields
  • Major FP&A and/or Supply Chain experience in high impact roles
  • Experience in planning cycles (LRF Budgeting Pacing)
  • Fluent English knowledge is essential

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

What will make you stand out

  • Finance Leadership program background (FMP / OFLP / CAS)
  • International experience in a multinational firm
  • Willingness to challenge existing processes and problem-solving
  • Embrace GE Vernova Way driving innovation serving customers embracing LEAN winning as one team and accountable to deliver

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

Job Description SummaryWhat impact youll makeAs a member of Gas Power Global Supply Chain the SI&OP Finance Leader is a key finance partner for the Global Supply Chain Material Management team as well as the Gas Power Services & New Units ITR finance leadership. The role holder manages the businesss...
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Key Skills

  • Forecasting
  • Financial Services
  • GAAP
  • Accounting
  • IFRS
  • Regulatory Reporting
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Report Interpretation
  • Financial Management
  • Financial Planning

About Company

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

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