Sr Finance Manager Aero Product Cost
Share
Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
This role will support the global Aeroderivatives FP&A and fulfillment organization covering both services and new units. The Aero business is $5B revenue. This role will be critical in providing financial planning analysis and reporting. This role requires close collaboration with the Aero Alliance Joint Venture AEO Finance and Region finance teams.Job Description
Roles and Responsibilities
- Ownership of Aero Fulfillment P&L including pacing financial reporting and analytics.
- Analyze data for reasonableness; review variances by considering sources current business activities and historical trends
- Bring detailed visibility into the fulfillment P&L providing analytics on various key metrics and identify the gaps and opportunities to meet the quarterly and annual targets
- Ownership of global transfer pricing analytics and reporting impacts
- Set standard costs for new and used material (annual and as needed); track inflation / deflation; global communication of impacts
- Monthly and quarterly closing activities including account reconciliation preparation and/or review
- Actively coordinate and construct Aero Fulfilment P&L view for forecasting sessions (MOR Early Read Budget) consolidating global Fulfilment P&L construct.
- Drive issue resolution via collaboration with region finance teams IT and controllership.
- Champion simplification and standardization efforts driving towards lean monthly close
- Leadership of MSP (Managed Service Provider) activities
- Drive and advocate Aero Services Lean projects identify automation and process improvement opportunities.
- Lead/Support new business initiatives and projects
Required Qualifications
- This role requires advanced experience in the Finance & Income Statement. Knowledge level is comparable to a Bachelors degree from an accredited university or college
- Major experience in Finance or Accounting
Desired Characteristics
- Bachelors degree in Finance/Accounting
- Strong oral and written communication skills
- Demonstrated ability to analyze and resolve problems
- Previous Aero or/and Oracle Echo experience
- Flexibility related to peak hours during closing weeks
- Clear thinker data driven and process oriented
- Strong controllership mindset pro-active positive attitude and team player
Additional Information
Relocation Assistance Provided: No
Required Experience:
Manager
Key Skills
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.
