Capex & Opex Optimization Lead

GE Vernova, Inc.; Greenville (NC); On-site; USD 109,000 - 181,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Retirement plan

Tuition assistance

Paid holidays

Parental leave

Job summary

GE Vernova, Inc. is seeking a finance professional to manage Capex and Opex reporting within the Gas Power Sourcing Value Stream. You will consolidate data, track budgets, and provide leadership with accurate, actionable reports.

The role emphasizes wing-to-wing process improvements, SAP and GEARS involvement, cross-functional collaboration with Finance, Sourcing, and Supply Chain, and support for controls and training.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Supply Chain, Engineering, or related fields.
• 5-7 years of strong data consolidation and financial analysis skills.

Responsibilities

• Consolidate data from multiple sourcing, finance, and operations tools to maintain a robust daily management system.
• Ensure complete overview of approved Capex and Opex budgets across the Gas Power Sourcing Value Stream.
• Collect, track, and consolidate transactional financial data (POs, receipts, cash impact).
• Monitor budget status, spend progress, and forecast consumption at budget and commodity level.
• Support GEARS process upgrades, testing, and alignment with stakeholders.
• Coordinate company code amendments and ensure compliance with financial controls.
• Provide training and support to stakeholders for budget governance.

Skills

Data consolidation

Financial analysis

Cross-functional collaboration

Stakeholder communication

Education

Bachelor’s degree in Finance, Business Admin, Supply Chain, Engineering, or related fields

Tools

SAP

GEARS

Job description

GE Vernova, Inc. is seeking a finance professional to manage Capex and Opex reporting within the Gas Power Sourcing Value Stream. You will consolidate data, track budgets, and provide leadership with accurate, actionable reports.

The role emphasizes wing-to-wing process improvements, SAP and GEARS involvement, cross-functional collaboration with Finance, Sourcing, and Supply Chain, and support for controls and training.