Job Information
GE Vernova Lead FP&A Operations Specialist in Budapest, Hungary
Job Description Summary
Job Description
The Lead FP&A Operations Specialist will be a key member of a dynamic team carrying out key FP&A Finance tasks for the division. As a strategic business partner, this position will provide decision support, governance and financial planning and analysis to drive sustainable growth, profit improvement, value creation, and efficient business and financial controls in various ERP environments.
About our business:
GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification segments and is supported by its accelerator businesses of Advanced Research, Consulting Services, and Financial Services.
Building on over 130 years of experience tackling the world’s challenges, GE Vernova is uniquely positioned to help lead the energy transition by continuing to electrify the world while simultaneously working to decarbonize it.
Hydro Power – a major player in the hydroelectricity generation market - is a business division of GE Vernova. Our work includes the designing, manufacturing, and installation of equipment for hydroelectric power plants, as well as servicing and refurbishing existing facilities. Hydro Power’s turbines and generators represent more than 25% of the total installed capacity worldwide, with 4000 employees present in more than 30 countries.
Roles & Responsibilities:
Provide analytical and financial modelling support for critical business decisions, working closely with cross function teams
Generate management reports to provide clear and precise information for decision making, review business performance on a monthly basis and provide recommendations to the senior leadership team
Generate monthly financial forecasts by conducting meetings with functional managers, analysis of historical performance and macro predictions
Own the budgeting process for production, design the model based on business operations, review and validate operational plans of departments and generate the financial budget
Prepare business performance (Budget/Forecast/Actual comparison) reviews including financial statements as well as KPI’s, operational metrics and prepare commentary
Provide financial insight for and act as a stakeholder in key business processes such as logistic, operational planning, procurement and etc.
Drive digitization initiatives in the respective area by designing, building and testing analytical modeling solutions
Qualifications:
Bachelor’s (or equivalent) university degree in finance, accounting, or other business area of study
Min. 5 years of experience in management reporting, planning, and financial analysis
Understanding of financial statements and ability to effectively present performance to senior management is a must
Excel modelling and financial simulation skills is a must
Verbal and written communication skills in English
Creative and decisive problem-solver skills along with an inclusive team orientation
Ability to present complex matters in a simple and effective way, comfortable with direct communication with senior business leaders
Commercial mindset and business acumen, good understanding of global affairs and in-depth knowledge of relevant industry dynamics
Hiring Locations
Boulogne-Billancourt, France
Budapest, Hungary
What Do We Offer?
Career growth opportunity
Professional and personal development trainings
Enthusiastic team with supportive leaders
Multicultural and diverse environment
A pleasant and modern work infrastructure
Competitive salary with benefits (including medical insurance as well)
Home office opportunity
Flexible working hours
Additional Information
Relocation Assistance Provided: No