Project Finance Control Analyst

GE Vernova; Monterrey; Remote; MXN 502,000 - 837,000; Full time

Job summary

GE Vernova is seeking a detail-oriented Financial Analyst to support accounting, closing, and pacing activities across a portfolio of projects. You will assist with project setup, contract margin reviews, forecast validation, and milestone billing, ensuring timely and accurate financials.

The role requires strong English skills, Excel proficiency, and experience with SAP; Power BI knowledge is a plus. Remote position with collaboration across multiple project controllers.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• Fluent English speaking and writing.
• Experience managing project financial activities.
• Strong verbal and written communication skills.
• Proficient with Microsoft Excel; knowledge of SAP and Power BI is a plus.

Responsibilities

• Book new orders and maintain related data (customer creation requests, change orders, billing plan updates).
• Process project financials accurately from order to project completion (margin, forecast).
• Ensure data reporting aligns between SAP and Unifier per budget deviations.
• Prepare and participate in cash sessions; manage invoicing events and cash instructions.
• Collaborate with project controllers across units to keep assumptions aligned and timely.
• Own invoicing timelines and cash collection on each project; manage internal financial interfaces.

Skills

Advanced English knowledge (fluent)

Strong communication skills

Experience managing project financials

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

Excel

Power BI

SAP

Job description

Job Description Summary

This role will assist to execute all accounting, closing, and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up, performing contract margin reviews, forecast validation, project milestone billing, monthly & quarterly closing activities.

Job Description

Essential Responsibilities :

• New Orders booking and maintaining (New Customer creation request, customer type validation, Change Orders, Billing plan updates etc.)
• Responsible for timely and accurately processing of project financials (Margin as Sold, current as sold, and current forecast) from order booking to project completion.
• Ensure that project data reporting is in line between SAP and approved Project Reviews in Unifier according to budget deviation approved.
• Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction.
• Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent and reported in a timely manner.
• Ownership of timely invoicing with documentation and cash collection on the project.
• Coordinate and effectively manage all internal financial interfaces on the project such as participating units.

Required Qualification:

• Bachelors in Finance, Accounting or Business Administration;
• Advanced English knowledge (fluent speaking and writing);
• Experience managing project financial activities;
• Strong oral and written communication skills;
• Proficiency with Microsoft Office,particularly Excel;
• Knowledge of Power BI is desirable;
• Required familiarity with SAP;

Additional Information

Relocation Assistance Provided: No

#LI-Remote - This is a remote position

GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.