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Financial Planning and Analysis Leader

2 mesi fa


Milano, Lombardia, Italia Power Portfolio Power Conversion A tempo pieno

Job Summary:

The PCS Financial Planning and Analysis Leader drives the PCS financial planning cycle, leading long-term strategy, budgeting, forecasting, and pacing activities.

This role collaborates closely with regional CFOs and global leadership to proactively identify risks and opportunities across orders, sales, and EBITDA, delivering financial insights to enhance cost productivity.

This leader communicates results effectively to segment leadership, preparing key reporting documents on a monthly, quarterly, and annual basis.

Main Responsibilities:

  • Provide technical and financial leadership in planning, directing, and integrating all aspects of budgeting, reporting, and analyzing activities on PCS.
  • Lead planning cycles, including developing budget/operating plans, performing reviews, and engaging in long-term strategy outlook.
  • Oversee the preparation of external reporting for the Tier 2 level DRs.
  • Responsible for monthly/quarterly closing and developing reliable estimates of orders, sales, EBITDA, and other key related metrics.
  • Track progress against plans at a granular level and identify risks & opportunities each quarter.
  • Understand, communicate, and explain variance drivers within business and help driving the decision-making.
  • Support region general manager, finance leader, and region leadership team in evaluating investment strategies for strategic business planning purposes.
  • Be a growth agent driving top-line & bottom-line growth and champion cost & productivity initiatives across.
  • Drive standardization & process improvement in all aspects of planning and reporting, including best practice sharing.
  • Lead IS PCS integration both regionally and at HQ level.
  • Lead LBR (Ledger Based Reporting) workstream in partnership with segment and GEV finance leadership.
  • Ownership of any other ad-hoc requests/workstreams that are part of overall FP&A function.

Requirements:

  • Bachelor's degree in finance, accounting, or related field.
  • Minimum of 5 years of experience in finance.
  • Hands-on and proactive attitude, willing to engage in operational topics.
  • Excellent analytical and problem-solving skills.
  • Proven track record of managing financial risks and implementing financial policies.
  • Strong leadership skills, with the ability to motivate and manage a team.
  • Excellent communication skills, with the ability to build relationships with internal and external stakeholders.

About Us:

GE Power Conversion and Storage is at the heart of electrifying tomorrow's energy. GE Vernova's PCS business applies the science and systems of power conversion to help drive the electric transformation of the world's energy infrastructure.

We are helping to reduce emissions and advance the decarbonization of the world towards a more sustainable future.