GE Vernova is a global leader in the aeroderivative sector, and they are seeking a Sr Finance Manager to support their FP&A and fulfillment organization. This role will be critical in providing financial planning, analysis, and reporting for the Aero business, which generates approximately $5B in revenue.
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
Requirements:
- This role requires advanced experience in the Finance & Income Statement. Knowledge level is comparable to a Bachelor's degree from an accredited university or college
- Major experience in Finance or Accounting
- Bachelor's 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