FP&A Finance Specialist - Dashboards & Forecasting

Baker Hughes Company

Firenze

Sur place

EUR 31 000 - 51 000

Plein temps

Il y a 6 jours
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Avantages offerts par ce poste

Private medical care
Life insurance
Disability programmes
Tailored financial programmes
Voluntary benefits

Résumé du poste

Baker Hughes Company is seeking a Finance Specialist for the global Upgrades OTR finance team. The role focuses on planning, pacing, closing activities and cash forecasting, with a move to digital dashboards using Power BI and other tools.

The position is a 12-month fixed-term contract requiring a Bachelor’s in Business Administration, Finance or Accounting, and fluency in English. Flexibility in working across platforms and independent delivery is essential.

Qualifications

  • Bachelor's degree in Business Administration, Finance, Accounting or related discipline.
  • Systems expertise with Excel, PowerPoint, Power BI, Alteryx, Hyperion, SAP and Oracle across multiple digital platforms.
  • Able to work independently while managing multiple deliverables.
  • Fluent in English.

Responsabilités

  • Implement Upgrades Financials Dashboards.
  • Digitalize dashboards into Power BI, Copilot and SharePoint to retire manual reporting.
  • Support OTR Regional Finance in closing, weekly QMI, reconciliations and reporting.
  • Participate in cash forecasting, pacing and reporting activities.
  • Monitor Past Due balances to identify drivers and actions.

Connaissances

Analytical thinking
Self-motivation
Ambiguity tolerance
English fluency
Cross-functional collaboration

Formation

Bachelor's degree in Business Administration, Finance, Accounting

Outils

Excel
PowerPoint
Power BI
Alteryx
Hyperion
SAP
Oracle

Description du poste

Baker Hughes Company is seeking a Finance Specialist for the global Upgrades OTR finance team. The role focuses on planning, pacing, closing activities and cash forecasting, with a move to digital dashboards using Power BI and other tools.

The position is a 12-month fixed-term contract requiring a Bachelor’s in Business Administration, Finance or Accounting, and fluency in English. Flexibility in working across platforms and independent delivery is essential.

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