Financial Analyst responsible for financial control of EMEA RWCS and Overhead offerings, managing forecasts and budgets while collaborating with finance teams.
About the role
- Finance Manager managing supply chain finance at GE Vernova's Berlin site, focusing on costs, cash optimization, and performance analytics. Collaboration with Ops leaders to enhance manufacturing finance activities and strategic site re-investment.
Responsibilities
- Partners with Ops Leaders to set Berlin specific strategy around Safety, Quality, Delivery, and Cost (SQDC) focused on driving costs & cash optimization
- Leads manufacturing finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR), and closing
- Able to effectively communicate operational linkages to financial variance drivers including volume, mix, program savings, foreign exchange fluctuations, and product cost out (PCO)
- Leverage Supply Chain Operation Finance COE team and predictive analytic tools to enhance finance activities, pacing accuracy and provide value-add insights to operations
- Evaluate short- and long-term strategic site re-investment to ensure delivery of project level return on investment (ROI) and portfolio level financial targets
- Effectively communicate operational risks and opportunities and translation to impact on financials and KPIs
- Drive culture of LEAN and standardization across Global Supply Chain (GSC) … delivering high impact financial analytics and controls that drives operational accountability
- Provide insights and transparency to actual costs, aligning site roadmap to develop pipeline to improve or control total cost per unit and bill rates
- Wing-to-wing oversight over standard costing, slow-moving & obsolete inventory, FIFO, cost of poor quality (COPQ) and physical inventory (PI) processes and controls and driving improvements to site inventory turns
- Financial audit of fixed asset & material Inventory physical and partner to implement remediation plan to improve plant level controls
- Ad hoc requests and initiatives, such as make vs. buy analytics
Requirements
- Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline or equivalent knowledge or experience
- Prior domain expertise in supply chain finance
- Strong communication and influencing skills
- Fluent English knowledge is essential
- Knowledge of accounting policies and practices, including standard costing, inventory, and fixed assets
- Excellent analytical and problem-solving skills
Benefits
- Our compensation & benefits are designed to help you manage your personal and family needs
- GE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development
- Varied, competitive benefits to help support our workforce
- Healthy, balanced lifestyle programs that support the way you live and work today
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