Fp&a Base Cost Specialist

4 giorni fa

Firenze, Italia Baker Hughes A tempo pieno

**Responsibilities, authorities and accountabilities**
- Responsible for consolidation and analysis of financial performance data across IET. Ensure data integrity for reporting and planning exercises.
- Lead quarterly pacing activities (QMI, external pulse, Short Range Planning); Communicate current quarter estimate and monthly results to the Senior Management. Prepare analysis used for monitoring, forecasting, reporting of base costs and execute on deadlines with the business and BKR FP&A HQ
- Lead quarterly closing processes for IET HQ and the reporting of internal and external financial metrics: collaborate with the respective business partners to ensure a fair representation of operating results. Work closely with accounting team through month end processes, commentary and communication to the business
- Managing the business cycles - budget, forecasts at each level of the organization. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
- Advises Functional managers regarding projects, processes and procedures in the own field
- Support business presentations, reviews and ad hoc queries from leadership
- Build solid and effective relationships with Tier II FP&A teams and the key functional leaders (including GMs and HR) across IET and HQ to optimize understanding of financial performance and advise them.
- Work in close contact with FP&A and regional teams to improve/enhance capabilities of new FP&A tools (OneEPM, ThoughtSpot, BHECS) and drive utilization of new tools or digitized solutions for planning & forecasting
- Strong focus is required on simplification, process improvement/rationalization. Take a responsibility in various projects, working with business partners to design and execute business and accounting solutions during the transition to IET

**Required Qualifications**
- Bachelor's degree from an accredited university or college (or a high school diploma) in Accounting/Finance and 3-4 years of experience in Finance, preferably with experience in FP&A Operations or similar roles.
- Knowledge of General Accepted Accounting Principles and Accounting practices
- Be a good team player and display good communication skills

**Desired Characteristics**
- Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.

**About Us**:
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward - making it safer, cleaner and more efficient for people and the planet.

**Join Us**:
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you Let’s come together and take energy forward.

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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