Lead Finance Analyst

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Cég neve

GE Vernova Hungary Kft. (fehér gallér)
Munkavégzés helye

Hibrid • 1138 Budapest, Bence utca 1.

Egyéb juttatások
- Cafeteria
- Munkába járás támogatás
- Élet- és balesetbiztosítás
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
Biztosított eszközök
- Laptop
- Mobiltelefon
Elvárások
- Angol felsőfok
- 5-10 év tapasztalat
- Főiskola

Cafeteria Munkába járás támogatás Élet- és balesetbiztosítás

Teljes munkaidő Alkalmazotti jogviszony Általános munkarend

Laptop Mobiltelefon

Angol felsőfok 5-10 év tapasztalat Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Responsibilities

What impact you'll make?

You will be responsible for ensuring timely and accurate financials for a portfolio of projects (CSAs, MMPs, Transactional) managed on the PowerMax ERP, partnering with Operations, Fulfillment, and Services ITR Finance leadership to achieve outcomes

What you’ll do

Support Europe PMX finance portfolio
Partner with Operations Leaders, Cluster Contract Service Managers, and Project Managers to deliver on financials. Identify and remedy risks and drive closure of opportunities in pacing (forecast).
Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines.
Provide finance guidance on issues around PMx financials.
Partner with operations team to assess project risks and mitigation opportunities.
Provide finance support for presenters, validate financial data shared with leadership.
Lead Contract Service Agreement Confirm reconciliations, Margin Reviews and ensure timely closure. Validate Cum Catch and other financial adjustments.
Cross reference pacing data with fulfilment organization and action any discrepancies.
Support Stat and Tax queries related to PMx financials and drive closure
Assist / Consult / Partner with Controllership team on validating Fair Market Value assessment, Performance Obligation scopes and Rev- Rec Methodology.

Requirements

What you’ll bring (Basic Qualifications)

Bachelor’s Degree/CPA from an accredited university or college
Extensive experience in operational finance, controllership, or financial planning and analysis (FP&A)
Fluent English knowledge is essential
Knowledge of SAP (PMX) and practical experience with financial ERP systems
Commitment to accurate and precise work performance

What will make you stand out

Strong oral and written communication skills.
Ability to document, plan, market, and execute programs.

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.