Sr Finance Manager - Aero Product Cost

GE Vernova • United States, United States • 5d ago

Job Description Summary

This role will support the global Aeroderivatives FP&A and fulfillment organization, covering both services and new units. The Aero business is ~$5B revenue. This role will be critical in providing financial planning, analysis and reporting. This role requires close collaboration with the Aero Alliance Joint Venture, AEO Finance and Region finance teams.

Job Description

Roles and 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

Required Qualifications

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

Desired Characteristics

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?

Additional Information

Relocation Assistance Provided: No

LI-Remote - This is a remote position

GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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