Financial Planning and Analysis Manager

hace 2 semanas

Monterrey, México GE Vernova A tiempo completo

**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 4000 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 priorities**Additional Information**:**Relocation Assistance Provided**:No

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