HDGT NU FP&A Commercial Finance Analyst

hace 4 días

madrid, España GE Vernova A tiempo completo

Job Description Summary Job Description Looking to make a global impact and solve problems Through relentless innovation and continuous collaboration with our customers GE Gas Power part of GE Vernova is providing more advanced cleaner and efficient power that people depend on today and building the energy technologies of the future. What impact youll make: The Heavy Duty Gas Turbine New Units (HDGT NU) FP&A Commercial Finance Analyst will be responsible for daily management activities continuous improvement of the HDGT NU FP&A commercial activities processes and key KPI including Orders Strategic Reservation Agreements (SRAs) Revenue Performance Obligation (RPO) Adjusted RPO and Cash. In this role you will provide finance and cross-functional leadership to the HDGT NU finance commercial and sales (ITO) organizations to help drive orders SRAs and cash for the Gas Power HDGT NU business. This role will report to the HDGT NU FP&A Leader and will also partner closely with the HDGT NU Global Commercial Finance Leader. What youll do As the HDGT NU FP&A Commercial Finance Analyst you will: Support the HDGT NU FP&A Leader and HDGT NU Global Commercial Finance Leader by leading the HDGT NU business in critical FP&A activities including but not limited to: Major planning cycles: Budget Strategy Long Range Forecast Early Reads In quarter pacing/forecasting/Monthly Operating Reviews (MOR) Performance management & external reporting including Investor Relations for key commercial KPI including RPO and Adjusted RPO among others Driving analytics and operational improvements in operating performance across the business Lead HDGT NU FP&A team and form a close relationship with commercial and poles sales teams to meet commercial operating KPI and key financial targets including (orders reservation agreements adjusted RPO ITO billings and collections Help lead simplification initiatives for HDGT NU commercial activities utilizing lean principles and problem-solving methods to drive efficiency and automation (e.g. RPO & Live LRF digitization) Prepare and support presentations (Budget Long Range Forecasts Long Term Strategy and Monthly Operating Reviews) required to communicate HDGT NU commercial priorities and progress towards strategic operational and financial objectives to HDGT NU and Gas Power leadership Maintain systems & processes for analyzing and reporting operating results to management including partnering with IT to drive system automation and process optimization when needed Lead the pursuit of excellence in controllership (e.g. adherence to GE policies

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