Lead FP&A Operations Analyst- Cost management

lem solving and decision making.

Job Description

What you'll do

• Responsible for managing FP&A activities related to FPC: 3-year plan, budget, reforecasts, pacing, and actuals reporting of FPC costs.

• Analyze the performance against KPIs and propose action plans to support and influence the of budget via identification of mitigation actions and execute savings opportunities.

• Develops expertise within function. Grow reputation within the organization providing professional or thought leadership.

• Develops Lean mindset across the team: standard work and process standardization; daily management through efficient dashboard to report progress and actuals; specific problem solving.

• Leads others to find creative solutions to address complex problems. Has the ability to evaluate quality of information received and questions conflicting data for analysis.

• Uses multiple internal and external resources outside of own function to help arrive at a decision.

• Promote diversity and inclusion as part of team development.

• Budgeting and Pacing for the entire supported organization across multiple accounts including associated tasks.

• Provides data driven analytics to challenge pacing, estimates and targets with operational drivers.

• Drive the clean-up processes to ensure valid, complete, and accurate costing information in the ledger.

• Month and Quarter closes/Finance Transformation

What you'll bring (Basic Qualifications)

• Bachelor's degree from an accredited university/college in Accounting, Finance or relevant discipline

• Significant finance experience preferably in financial planning or cost management

• Fluent English knowledge is essential

• Demonstrated ability to analyze and resolve problems.

• Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly

• Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations

What will make you stand out

• Strong oral and written communication skills.

• Strong interpersonal and leadership skills.

• Established project management skills.

• Prior FP&A experience

• Completion of a GE Vernova finance leadership development program is a plus

Additional Notes:

• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

• This is a hybrid role with three days remote and two days in the office.

Additional Information

Relocation Assistance Provided: No