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:
As Supply Chain FP&A Analyst, you will be an active contributor to the business, supporting all aspects of FP&A cycle and key finance partner across all supply chain value streams (gas, steam, generator and repairs). The FP&A Analyst will partner closely with site finance to deliver on its financial & operational target. This role will drive improvements to core finance processes and deliver on FP&A initiatives across the broader supply chain organization, enabling efficiencies to downstream operating partners.
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Job Description
What you'll do
- Ownership of Supply Chain FP&A ecosystem and infrastructure, managing all files and tools used across Gas Power supply chain for planning and reporting
- Support FP&A cycles across all value streams, including pacing, forecasting and reporting
- Prepare and support presentations (Budget, Forecast, MOR) required to communicate financial position, strategic initiatives, & shop execution
- Support operational rhythms including Weekly Pulse & Monthly Operating Reviews (MOR)
- Improve reporting capabilities and standardizing processes across supply chain finance
- Ownership of supply chain headquarters P&L including preparation of estimates, forecasting and actual reporting
- Lead FP&A initiatives across Supply Chain finance focused on creating standard work and driving simplification
- Development and maintenance of bill rate outlook model, used to feed HDGT (heavy duty gas turbine) new units commercial escalation
What you'll bring (Basic Qualifications)
- Bachelor's degree in finance or related field from an accredited university or college
- Significant experience in finance, accounting, or audit
- Prior experience with Supply Chain Finance and FP&A
- Prior knowledge of manufacturing system ERPs (i.e. SAP, Oracle, BAAN) and digital and automation tools such as Tableau, RPA
- Fluent English knowledge is essential
What will make you stand out
- Prior knowledge of reporting tools (EDM, HFM, etc)
- Ability to operate in a fast-paced environment with results-oriented mindset
- Strong analytical, project management, and organizational skills
- Strong oral and written communication skills
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