Finance Specialist - FP&A Operations

GE Vernova; Monterrey; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

GE Vernova in Monterrey, Mexico, seeks an FP&A professional to drive financial planning, analysis, and reporting for a business or P&L. You will develop plans, budgets, and forecasts while defining KPIs to monitor performance.

You will analyze profitability, cash generation, and cost actions, collaborating with teams and senior leaders to implement corrective measures as needed. Strong communication is essential for success in this role.

Formación

• Basic experience in Finance & FP&A operations.

Responsabilidades

• Manage the 3-year plan, budget, and forecasts at multiple organizational levels.
• Define KPIs to measure performance across manufacturing, R&D, engineering, supply, and commissioning.
• Analyze performance and propose actions to improve profitability and cash generation.
• Collaborate with leadership; serve as interface with customers and colleagues when needed.
• Handle simple data entry tasks requiring accuracy.

Conocimientos

Finance & FP&A

Educación

Bachelor's degree

Descripción del empleo

Job Description Summary

Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or technical knowledge in broad area.

Job Description

Roles and Responsibilities

• 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.
• Applies general knowledge of business developed through education or past experience. Understands how work of own team contributes to the area.
• Resolves issues using established procedures. Consults People Leader or more senior team members for issues outside of defined parameters.
• Collaborates with others to solve issues. For customer facing roles, develops strong customer relationships and serves as the interface between customer and GE. Exchanges technical information, asks questions and checks for understanding.
• Handles simple data entry work requiring face value check and correction.

Required Qualifications

• This role requires basic experience in the Finance & FP&A Operations.
• Bachelor's degree from an accredited university

Desired Characteristics

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

Additional Information

Relocation Assistance Provided: No