Finance Senior Specialist managing FP&A operations with Baker Hughes. Collaborating on budgets, forecasts, and performance analysis in the energy sector.
Responsibilities
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
Advising Functional managers or other Functions regarding approaches, processes and procedures in the own field
Handling communication with direct colleagues and the business about approach and methods for solving complex problems
Leading as a project leader of medium sized projects or is a major contributor to bigger projects
Requirements
Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance)
Minimum of 3 additional years of experience in FP&A Operations
Experience in Microsoft Excel Power Point & Power BI
Benefits
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Safety net of life insurance and disability programs
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