Finance manager in FP&A

Baker Hughes; Greater London; Hybrid; GBP 70,000 - 120,000; Full time

Benefits offered by this job

Гибкий график

Частное медицинское страхование

Страхование жизни и инвалидности

Индивидуальные финансовые программы

Дополнительные добровольные льготы

Job summary

Baker Hughes Inc. ищет финанcовый менеджер FP&A Operations для роли, тесно сотрудничающего с бизнес‑лидерами и функциональными подразделениями. В задачи входит планирование, аналитика и развитие KPI для повышения прибыльности и cash‑генерации.

Кандидат должен иметь сильные аналитические навыки, опыт моделирования и владение системами SAP и Oracle, а также способность влиять на стратегические решения в глобальной компании.

Qualifications

• Опыт в бюджетировании, прогнозировании и долгосрочном планировании.
• Умение переводить финансовую и операционную информацию в инсайты.
• Опыт работы в крупной глобальной компании приветствуется.
• Умение работать с руководством и влиять на решения.
• Навыки финансового моделирования и анализа драйверов.

Responsibilities

• Партнёрство с бизнес-руководителями для улучшения финансовой эффективности и денежного потока.
• Проведение планирования: LRFP, MFP, годовой бюджет и прогнозы.
• Анализ финансовых и операционных показателей, выявление трендов и рисков.
• Разработка и мониторинг KPI, повышение прибыльности и cash‑генерации.
• Обеспечение управленческих решений через финансовое моделирование и сценарии.

Skills

FP&A experience

Financial modelling

Analytical skills

Excel/Data analysis

Stakeholder partnering

SAP

Education

Bachelor's Degree in Finance/Accounting/Economics/Business Administration

Tools

SAP

Oracle

Job description

Описание: Baker Hughes is a global energy technology company serving energy and industrial customers in more than 120 countries. Built on over a century of innovation, the company provides advanced products, services, and digital solutions that support efficient, safe, and lower‑carbon energy operations. As Finance Manager, FP&A Operations, you will be a key finance partner to business and functional leaders, helping to drive financial performance and informed decision‑making.

Задачи:

• Partnering with business and functional leaders to drive financial performance, improve profitability and deliver positive cash flow.
• Leading key financial planning cycles, including long-range planning, medium-range planning, annual operating plans and forecasting.
• Analysing financial and operational performance to identify trends, performance drivers, risks and opportunities, and translating these into clear recommendations.
• Developing and monitoring meaningful KPIs that provide visibility to business performance and support improved profitability, productivity and cash generation.
• Driving effective risk and opportunity management, working with leaders to develop and execute appropriate mitigation and improvement actions.
• Supporting strategic decision‑making through financial modelling, scenario analysis and evaluation of business initiatives.
• Driving continuous improvement in FP&A processes, reporting, forecasting and financial analysis, including opportunities to improve efficiency through digital tools and automation.
• Collaborating across Finance and other functions to improve financial performance, strengthen operating discipline and deliver business objectives.
• Communicating financial performance and recommendations clearly and effectively to senior leaders and key stakeholders.
• Lead, coach, and develop the FP&A team, setting clear priorities, fostering a culture of continuous improvement, and ensuring the successful delivery of financial planning, forecasting, and reporting activities.

Требования:

• Hold a Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline from an accredited university or college.
• Have progressive experience in Financial Planning & Analysis (FP&A), Commercial Finance, or Operational Finance ideally within a complex, global or operationally focused organization.
• Confident in experience of budgeting, forecasting, long-range planning, and financial analysis and performance management.
• Demonstrate the ability to partner effectively with senior business leaders, challenge constructively and influence decision‑making.
• Have a proven ability to translate complex financial and operational information into clear, actionable business insights.
• Demonstrate strong analytical and financial modelling capabilities, with the ability to identify the key drivers behind business performance.
• Have experience working with enterprise financial systems such as SAP and Oracle, along with strong Excel and data analysis capabilities.
• Able to provide evidence of the right to work in the United Kingdom.

Условия:

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too.

In this role, we can offer the following flexible working patterns: One of our core values as a business is collaboration and, as such, whilst flexible work options are available, we believe there is a great benefit of having our teams co-located in one of our many offices.

• Contemporary work-life balance policies and wellbeing activities
• Comprehensive private medical care options
• Safety net of life insurance and disability programs
• Tailored financial programs
• Additional elected or voluntary benefits