Lead FP&A Analyst - Talent Pool
GE Vernova
**Job Description Summary**
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.
We are seeking Lead FP&A professionals to join our expanding finance team of over 400 members at GE Vernova in Hungary. Our Hungary Finance Team engages in a broad range of activities across eight functions: FP&A, Controllership, Supply Chain, Finance IT, Tax, Statutory, and VAT. This diversity provides an excellent opportunity to leverage potential synergies and become part of a prestigious global finance organization. Our HUB is located at Váci Greens in Budapest.
Please note: this is an EVERGREEN position, meaning that the Talent Acquisition Specialist will contact suitable candidates as soon as the intake for this vacancy opens. Currently we are gathering potential candidates who would be interested in this role.
**Job Description**
**What you’ll do**
+ Responsible for providing comprehensive financial planning, analysis, and reporting to support strategic decision-making. This role involves collaborating with senior management to develop financial strategies, forecasts, and budgets, and providing insights that drive the company’s financial performance.
+ Responsible for managing the business cycle- 3 year plan, budget, forecasts at each level of the organization. Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
+ Drive quarter closes and ensure timely, accurate and complete results reporting
+ Impacts projects, processes and procedures in own field. The role operates with some autonomy, but is focused on execution of activities/provision of advice within an enabling discipline covered by standard functional practices and procedures. Activities require professional judgment, but may require more senior levels of guidance.
+ Utilizes technical expertise and judgement to solve problems. Leverages technical skills and analytic thinking required to solve problems. May use multiple internal sources outside of own team to arrive at decisions.
+ A job at this level is likely to be an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business about design and coordination services rendered. Provides informal guidance to new team members. Explains complex information to others in straightforward situations.
+ Identify LEAN projects to drive standard work and continuous improvement of analytics through automation.
**What you’ll bring (Basic Qualifications)**
+ Bachelor’s degree In Accounting or Finance, supporting strong fundamental accounting skills
+ Experience in closing, analysing, and forecasting in a multiple legal entity environment
+ Experience with core financial systems and processes (GL, transaction registers, journal entries)
+ Strong analytical skills: able to clearly link financial results to operational performance drivers
+ Strong communication and interpersonal skills (oral and written), interacting with multiple levels across the organization
+ Fluent English AND Hungarian knowledge
+ Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
+ Strong excel and power point skills
+ Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas.
**What will make you stand out**
+ Experience working in global business environment with sound understanding of global process and transactional flows
**Benefits Available to You**
GE Vernova employees rise to the challenge of building a world that works. In order to meet this mission, we provide varied, competitive benefits to help support our workforce: Our Culture | GE Vernova (gecareers.com) (https://jobs.gecareers.com/vernova/global/en/our-culture)
+ Our **compensation & benefits** are designed to help you manage your personal and family needs, while rewarding high performers. We offer a robust benefits package depending on your employment status and your national requirements.
+ A **healthy, balanced lifestyle** can mean different things to different people. We've created programs that support the way you live and work today.
+ GE Vernova invests to provide opportunities to **grow your career** by providing a path for continued on-the-job **learning and development** .
**Inclusion & Diversity**
At 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: https://jobs.gecareers.com/vernova/global/en/i-d-e
**About GE Gas Power**
GE Gas Power engineers cleaner, more accessible energy that people depend on, powering growth and prosperity for people everywhere. Our leading technologies produce a third of the world’s electricity thanks to our talented people, who make gas work for our customers, stakeholders and the world. Through relentless innovation and continuous partnership with our customers, we are building the energy technologies of the future and providing the cleaner, more efficient power people depend on today.
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova 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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