Finance Specialist Financial Reporting
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Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
Responsible for providing financial planning analysis and reporting for Aero Services P&L. In this role you will provide strategic finance and cross-functional leadership to the Aero Services organization to help drive orders revenue and margin. This leader will also partner the Aero Services Business line leaders as well as work in close connection with pole and functional partners.Job Description
Roles and Responsibilities
- Support Aero Services GM & CFO by leading the Aero Services business in critical FP&A activities including but not limited to:
- Major planning cycles: Budget Strategy Long Range Forecast Early Reads
- In quarter pacing/forecasting/Monthly Operating Reviews (MOR)
- Performance management & external reporting including Investor Relations
- Driving analytics and operational improvements in operating performance across the business
- Lead Services team and form a close relationship with poles as well as cross-functional partners to the business meet operating KPI and key financial targets including (orders reservation agreements adjusted RPO revenue GM billings FCF backlog FPC and SG&A)
- Lead simplification initiatives for Services FP&A utilizing lean principles and problem-solving methods to drive efficiency and automation (e.g. Central pacing process Power BI implementation RPO & SIOP digitization)
- Prepare and support presentations (Budget Long Range Forecasts Long Term Strategy and Monthly Operating Reviews) required to communicate Services financial position and progress towards strategic operational and financial objectives to Aero Gas Power and GE Vernova/Corporate leadership
- Maintain systems & processes for analyzing and reporting operating results to management including partnering with IT to drive system automation and process optimization when needed
- Lead the pursuit of excellence in controllership (e.g. adherence to GE policies transfer of best practices internal controls etc.)
Required Qualifications
- Bachelors degree from an accredited university or college or equivalent knowledge or experience
- Minimum significant experience of Finance
- Previous experience in a Gas Power Business leading change
- Able to influence key finance and operational stakeholders as well as technical teams
Desired Characteristics
- Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document plan market and execute programs. Established project management skills.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
Key Skills
- Bidding
- Farm
- Jsf
- Advertising
- Electronics
- Litigation Paralegal
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.
