Job Description Summary
The Lead Finance Analyst for Manufacturing Operations has overall responsibility for leading the supply chain scope project budget review, for driving accounting compliance on project cost booking, and for driving process simplification and improvement.
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.
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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.
Job Description
Responsibilities:
Leading the supply chain scope project budget reviews:
- Cost control: Ensure proper actual cost booking, Check, control and monitor movements in Actual and Committed Costs, ask for corrections when necessary.
- Project budget Review: Prepare the project quarterly margin review on Direct Material and Transportation portion with Project supply chain manager; clearly identify, evaluate and follow up the risks and opportunities; provide proper explanation and root cause analyses on project budget movement
- Cash Out control: Provide accurate forecast on project supply chain scope cash out plan; identify actions to optimize project cash out timing
Driving accounting compliance, process simplification and improvement:
- SOX Requirement: Ensure the Supply chain scope actual cost booking respect SOX requirements.
- Internal /External Audit: Provide proper support to external and internal auditors including coordinate with operation teams to gather needed documents, respond to questions of auditors.
Required Qualifications: :
- University or College degree in Finance/Business/Economy/Accounting
- 5 to 7 years of relevant work experience in projects and financial planning
- Experience in working with Supply Chain/Manufacturing Finance
- Experience in budgeting, reporting, monthly/ quarterly closings, and project reviews
- Fluency in English
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
- Home office opportunity
- Flexible working hours
Hiring location:
- Váci Greens Office, District XIII., Budapest, Hungary
Work model:
- Hybrid: 1-2 office days/week, with flexible working hours
Additional Information
Relocation Assistance Provided: No