FP&A Leader MEA & SE

GE Vernova; Dubai; On-site; AED 450,000 - 650,000; Full time

Job summary

GE Vernova is seeking a Senior FP&A professional to drive financial planning, forecasting and reporting for MEA and SE regions. You will partner with cross‑functional teams to deliver strategic insights and drive cost optimization and revenue growth.

The role requires coordinating with regional leaders, performing variance analysis, and presenting dashboards to executive leadership. Responsibilities include regional cash flow management, quarterly closings, and ensuring compliance with US GAAP

Qualifications

• Bachelor's degree from an accredited university or relevant experience.
• Minimum 5 years of overall experience including FMP/CAS/OFLP.
• Minimum 1 year experience in FP&A.
• Good understanding of Supply Chain Finance.
• Fluency in English.

Responsibilities

• Lead the development and execution of annual and quarterly financial plans for MEA & SE regions.
• Analyze financial performance against plans and identify variances.
• Provide actionable insights and recommendations to senior management.
• Prepare and present regular financial reports and dashboards to executives.
• Own cash flow statement planning, analysis, reporting for the regions.
• Coordinate monthly closings and ensure compliance with US GAAP and revenue policies.
• Collaborate with partners to identify cost optimization and growth opportunities.

Skills

FP&A experience

Supply Chain Finance

English fluency

Education

Bachelor's degree

Job description

Job Description Summary

Responsible for driving financial planning and analysis (FP&A) & decision-making processes across MEA and SE regions. You will collaborate with cross-functional trams to provide strategic insights financial guidance and analytical support to optimize business performance regional growth and operational efficiency in the regions. You will ensure accurate financial forecasting budgeting and reporting while also identifying opportunities for cost optimization and revenue enhancement.Job Description

What youll do:

Financial Planning and Analysis

• Lead the development and execution of annual and quarterly financial plans budgets and forecasts for the MEA & SE regions.

• Analyze financial performance against plans and identify variances.

• Provide actionable insights and recommendations to senior management.

• Prepare and present regular financial reports and dashboards to executive leadership summarizing key financial metrics and performance against targets.

Cash Flow Management

• Own MEA & SE Cash flow statement planning analysis reporting and communication of financial results (All elements of working capital).

• Lead weekly cash calls with the sub-region/country and issue dashboards highlighting PIT PD PD% Billing Collections.

• Drive monthly cash & Billing linearity.

Financial Reporting and Compliance

• Ensure compliance with corporate reporting standards and regulatory requirements.

• Responsible for main financials (sales margin CFOA reserves). Work closely with Site Finance Leaders Site FP&A and OTR Team leads to identify opportunities and mitigate risks.

• Responsible for Regional P&L and Balance Sheet with monthly reporting to Business Leaders & Regional Finance leaders. Ensure proper Quarterly Balance Sheet account reconciliations.

• Managing the quarterly/monthly financial closing for the regions including booking entries in accordance with US GAAP and compliance with Revenue Recognition policies.

Strategic Analysis and Improvement

• Collaborate with business partners to analyze variances assess risks and opportunities and recommend actions.

• Identify opportunities for cost optimization revenue growth and operational efficiency improvements through data-driven analysis.

• Provide accurate and timely financial analysis highlighting key performance indicators trends and potential areas for improvement.

Cultural and Technological Enhancements

• Foster a culture of collaboration continuous improvement and excellence.

• Leverage AI technology & tools to enhance financial analysis and reporting capabilities.

• Maintain FP&A Governance rhythms and calendar for both regions in an effective manner.

Risk Management

• Monitor financial risks and provide mitigation strategies.

Communication

• Ensure clear and effective communication of financial information across the organization.

• Prepare and present financial reports dashboards and presentations for senior management and stakeholders.

What youll bring:

• Bachelors degree from an accredited universityor relevant experience

• Minimum 5 years of overall experience including FMP/CAS/OFLP

• Minimum 1 year experience in FP&A

• Good understanding of Supply Chain Finance

• Fluency in English

What will make you stand out:

• Fluency in French is an advantage

• Ability to lead motivate and coach team members

• Strong interpersonal/communication skills

• Analytical mindset problem solving

• Strong oral and written communication skills.

• Ability to influence and drive change across the organization

• High integrity and ethical standards.

• Past exposure to GEV Electrification System Finance

Additional Information

Relocation Assistance Provided: No