Financial Planning and Analysis Operations Specialist

hace 1 día


Monterrey, Nuevo León, México Renewable Energy Onshore Wind A tiempo completo

Role Summary

The Financial Planning and Analysis Operations Analyst will play a key role in GE Onshore Wind\'s FP&A team, reporting to the Senior Onshore Wind FP&A Operations Manager. This position is responsible for monitoring and driving cost-out initiatives within GE Onshore Wind, collaborating with all P&Ls and functional leaders. A strong independent problem solver with excellent decision-making skills, this role will engage in deep data analysis, data organization and streamlining, and GL connections to the ledger in accurate forecast and pacing models.

Key Responsibilities

  1. Develop a thorough understanding of key cost lines and drive cost transformation/reduction initiatives
  2. Support cost reduction initiatives
  3. Develop in-depth knowledge of SG&A and Fixed costs, utilizing prior experience and acquired expertise to execute functional policy/strategy
  4. Analyze performance and propose action plans to improve profitability and cost control, as well as corrective action plans as needed
  5. Support the business cycle, including 3-year plans, budgets, forecasts, and actuals for the Income Statement, with a focus on Structural costs
  6. Focus on the execution of P&L activities, including pacing, closing, and ledger reporting of financials on a monthly basis
  7. Utilize technical expertise and judgment to solve problems, build and improve finance processes, and develop control

Requirements

  • Bachelor\'s degree in business, finance, or a related field, with at least 3 years of experience in finance
  • Excel expert

Desired Characteristics

  • Strong oral and written communication skills
  • Strong interpersonal skills
  • Ability to coordinate several projects simultaneously
  • Effective problem identification and solution skills
  • Proven analytical and organizational ability


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