Senior
GE Vernova · Budapest, Hungary · Hybrid
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Lead supply chain finance activities including month end closing, planning, reporting and variance analysis for manufacturing sites.
Worth knowing: Up to 10% travel required
Job Description Summary Looking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Vernova Gas Power business 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 a member of the Gas Power Global Supply Chain Process Center of Excellence, the horizontal site support for manufacturing and repairs operations is the key finance partner flexing across multiple sites globally. This role is responsible for comprehensive and compliant financial planning, closing the books, reporting and analysis of results to downstream site operations and finance leaders. The mission of the horizontal site support is to drive improvements to core finance processes and partner with Data & Analytics COE to create tools & analytical solutions enabling efficiency to downstream operating partners. This role has indirect oversight over operational costs such as maintenance / utilities / tools and supplies or Sales - COGS. Job Description What you’ll do Support manufacturing finance activities and rhythms, including planning, pacing, and monthly operating reviews (MOR). Lead own scope closing, pacing and planning. Ensure alignment to company policies and standard work. Perform limited number of transactional activities such as internal billing of FPC costs and / or booking of accruals. Provide insights and transparency to actual costs, identify and effectively communicate financial risks, opportunities and impact on operational KPIs. Understand and effectively communicate financial variance drivers on actuals versus plan, or plan versus previous plan including volume, mix, FX. Maximize utilization of ERP capabilities for LEAN monthly closing. Actively identify and effectively share best practices, identify and implement simplification / automation and AI initiatives. Support fixed production cost factory leaders to understand drivers of cost and impact to the financial plan. Communicate effectively with multiple stakeholders such as: Operational cost owners for correct understanding drivers of actuals and budget spends. Finance leaders at site and global levels.
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