Americas FP&A Leader
Emploi Brésil
Titre du poste : Americas FP&A Leader
Entreprise : GE Vernova
Description du poste : Job Description Summary Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.Job DescriptionThe FP&A leader will directly support Americas CFO in leading the financial analysis and coordination for Hydro P&L. This role will manage both North America and Latin America’s Income Statements.As the FP&A Americas for GE Vernova Hydro, you will be at the forefront of strategic financial initiatives, serving as the pivotal liaison between our operation and financial teams, while supporting the business in managing visibility not only to the region, but also to HQ core financial processes and reporting, and be a critical business partner to drive execution of business strategy.Roles and ResponsibilitiesManage all business cycles including budgeting, forecasting, monthly pacings, closing, and measuring performance in all areas of the organization to ensure achievement of short and long term financial goalsResponsible for budgeting processes; understand and model inputs, output and interrelations of forecasted product volume, pricing, and corresponding costsTrack performance relative to budgets and forecasts, review actual results and explain variances against budgets and forecasts based on business driversLead preparation of month-end/quarter-end management reportingAssist Americas’ leadership team with financial related issues, questions, and provide decision support through scenario modelingDirectly supporting CFO in tracking and monitoring functions costs and productivity initiatives through analysis, budgeting, closing and reporting.Partner with OTR Finance and Supply Chain on the accuracy of costs forecasts, revenue estimates and CMRs impacts.Ensure data accuracy, consistency, and transparency in pacing and reporting activities across the businessTrack progress against plans at a granular level. Identify risks & opportunities each quarter and lead team in mitigating risks while capitalizing on opportunitiesIdentify opportunities for digitize process improvements and execute implementation.Required QualificationsDegree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent8+ years finance work experience in Energy or related industriesStrong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive changeStrong PC skills: experience with financial systems / applications (i.e.: SAP, Smartsheets, Tableaus, etc.), strong Excel skills in data compilation and aggregationExcellent verbal and written communication skills in both Portuguese and English, and the ability to communicate complex business issues in a clear/concise manner.Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situationsConfidence/Assertiveness: strong influencing skills across business functionsIntense attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountabilitySelf-starter – demonstrating high energy/creativity, relentless customer-focus, and entrepreneurial spiritHighly analytical & curious with previous experience in FP&A.Project experience in project control/supply chain-finance/site-finance are also a great asset.Experience working in a matrix environmentInclusion & DiversityAt GE Vernova, we believe in the value of your unique identity, background and experiences. We are committed to fostering an inclusive culture, where everyone feels empowered to do their best work because they feel accepted, respected and that they belong. Click here to learn more:GE Vernova’s Hydro Power business designs, develops, manufactures, and services advanced technologies that harness the power of water to deliver reliable and sustainable power. For more than a century, hydropower has played an essential role in the global electricity systems. Today, hydropower is the world’s largest source of renewable energy, and its pumped storage technology is the world’s largest source of energy storage. But to reach net-zero globally by 2050, we need to double the amount of hydro currently installed. Whether it’s through pumped storage, run-of-river, or by upgrading the existing installed base, hydropower will continue to be a cornerstone o the World’s energy future.Do you have the energy to change the world? If you are ready to make a difference and usher in the new era of energy, come join us. You will get the opportunity to evolve and grow, surrounded by some of the brightest minds in the industry, work on cutting-edge technologies, and be part of a global team of ~75,000 people across more than 100 countries.Additional InformationRelocation Assistance Provided: No
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Localisation : Taubaté – SP
Date du poste : Wed, 21 May 2025 02:55:10 GMT
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