Financial Planning And Analysis Manager

**Job Description Summary**: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 **** employees present in more than 30 countries.The **Financial Planning and Analysis Manager - SG&A **is responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business.Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market.**Key Responsibilities And Activities**:- Implementing a standardized and efficient financial planning and reporting framework.- Managing the operational execution of budgeting, forecasting, and management reporting processes.- Tracking performance against key financial targets, analyzing gaps, and providing insights into variances between actuals and forecasts.- Conducting detailed financial analysis to support informed decision-making (e.g., analyzing sales, profitability, cost drivers such as capex and opex, and customer segments).- Optimizing working capital, cash flow, and expenditure.- Providing financial insights into potential business opportunities and evaluating their impact on the company's P&L, cash flow, and balance sheet over the short, medium, and long term.- Evaluating business cases and investment proposals, identifying cost-saving and revenue-enhancing opportunities across the organization.- Leading and participating in cross-functional initiatives to drive company-wide performance improvements.- Analyzing market conditions and offering strategic guidance to optimize performance in response to trends.**Qualifications**:- Min. 7-8 years' experience in management or financial accounting, Financial Performance & Analysis, and/or Financial Controlling experience is strongly preferred- Success in this role will require strong interpersonal and leadership skills, combined with a proactive and independent approach- Your problem-solving abilities should enable you to meet deadlines and deliver results effectively- Excellent communication skills and computing proficiency are essential, and experience with SAP would be a valuable asset- Fluency in English is a must, and fluency in other languages is a plus- Highly analytical with advanced commercial awareness- Highly motivated, team-oriented person with a 'Can-Do'-attitude- Efficient in handling multiple demands and prioritiesGE Vernova est une entreprise mondiale du secteur de l'énergie, qui comprend les secteurs de l'électricité, de l'éolien et de l'électrification et qui est soutenue par ses activités d'accélération de la recherche avancée, des services de conseil et des services financiers.S'appuyant sur plus de 130 ans d'expérience dans la résolution des défis mondiaux, GE Vernova est particulièrement bien placée pour contribuer à mener la transition énergétique en continuant à électrifier le monde tout en travaillant simultanément à le décarboner.Hydro Power, acteur majeur du marché de la production d'hydroélectricité, est une division commerciale de GE Vernova.Notre travail comprend la conception, la fabrication et l'installation d'équipements pour les centrales hydroélectriques, ainsi que l'entretien et la rénovation des installations existantes.Les turbines et générateurs d'Hydro Power représentent plus de 25 % de la capacité totale installée dans le monde, avec ***** employés présents dans plus de 30 pays.**_ Le responsable de la planification financière -SG&A_** est chargé de fournir une planification, une analyse et des rapports financiers pour l'entreprise, une entreprise ou un compte de résultat au sein d'une entreprise.Il possède une connaissance approfondie des meilleures pratiques et de la manière dont son propre domaine s'intègre aux autres ; il possède une connaissance pratique de la concurrence et des facteurs qui les différencient sur le marché.**Principales responsabilités et activités**:- Mettre en œuvre un cadre de planification et de reporting financier standardisé et efficace.- Gérer l'exécution opérationnelle des processus de budgétisation, de prévision et de reporting