Job Description Summary
Looking to make a global impact and solve problems?
Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.
What impact you’ll make?
You will be responsible for providing analysis and decision support to the various Gas Power IT leadership team of the company. Owning IT specific function’s financial planning, closing, and reporting cycles by in-depth understanding of key business drivers and using this understanding to support various company decisions and drive change as necessary.
Job Description
What you’ll do
- Budgeting and Pacing for the entire supported organization across multiple accounts (C&B, Contracted Services, Assessments, Amortization/Depreciation, Liquidations, Capitalizations) including associate tasks
- Variance analyses from budgeted to actuals
- Prepare materials and support reviews at multiple levels – Program Managers / Operations Leaders / CIOs – scheduled as well as ad-hoc
- Finance support for business and planning cycles (S2, OP, DRs)
- Ensure coordination with multiple billing sources and controllership teams to have a clear knowledge of their process and review potential simplification
- Central role in partnering with other functions in the coordination and development reporting and analytics ensuring key operational leaders have visibility to drive weekly/monthly/ quarterly/annual operational KPI decisions
- Provides data driven analytics to challenge pacing, estimates and targets with operational drivers
- Drive the clean-up processes to ensure valid, complete, and accurate costing information in the ledger
- Monthly Close/Finance Transformation
What you’ll bring (Basic Qualifications)
- Degree in Economics / Finance or Business Administration
- Several years of experience in FP&A Operations including data governance, pacing, closing, reporting and planning
- Excellent interpersonal and organizational skills (strong attention to detail)
- Proactive and ability to work independently
- Strong interpersonal and excellent communication skills: experience working across multiple levels (including executive level), functions and regions
- Strong computer skills: MS Office, Smartsheet, experience with financial systems/applications (i.e.: Oracle, Hyperion, Tableau, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLOOKUP, and Macros)
- Ability to handle multiple priorities
- Strong problem solver entrenched in data/KPI’s to support financial and operational decision making
- Knowledge of financial reporting systems
What will make you stand out
- Demonstrated history of process focus
- Strong analytical skills
- Clear thinking / Effective problem identification and solution skills.
- Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
- Team player: Ability to proactively work in a cross functional environment
- Ability to anticipate, identify, resolve and communicate financial issues
What we offer you
- Complex, comprehensive benefit package - cafeteria, annual bonus, Home Office support, Union Health Insurance
- Enhanced fuel reimbursement by car
- Career growth developed together with the company
- Hybrid working - Home Office working and the possibility to visit the office at Veresegyház
- A modern company culture striving for continuous development
- Supporting a healthy lifestyle and rhythm
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
