Lead Finance Analyst - Inventory Fp&a, Hungary

Hungary, Hungary, Hungary
Utolsó frissítés 2024-07-22
Lejár 2024-08-22
ID #2229751188
Lead Finance Analyst - Inventory Fp&a, Hungary
Hungary, Hungary, Hungary,
Módosított July 6, 2024


Looking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.

What impact you’ll make? GE Vernova Gas Power Hungary Parts team provides global spare-parts distribution service across the globe.

The role holder will be part of Selling Services & Operations (SS& O) Parts organization and will be reporting to the Parts Inventory FP& A & Costing Leader.

This analyst position focuses on analyzing parts inventory, input & obsolescence which involves data consolidation and estimating weekly, quarterly and annual metrics.

This role requires close partnership with the materials management team.

    , Manage and own inventory reporting and closing metrics for GE Gas Power Services Inventory (~$1bn); Create the right level of visibility and categorization to ensure accountability in the material management and factory teams to drive inventory optimization targets; Uses some judgment and has the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems.

Has ability to prioritize information for data analysis; Manage and own obsolescence metrics and review with Parts CFO & PSI Leaders.

Build and utilize supply chain intelligence to support the discussion; Track performance relative to budgets and forecasts, review actual results and provide variance analysis; Support the Inventory FP& A leader in the inventory planning (monthly, annual) process by consolidating input volume, inventory balance analytics & obsolescence metrics, performing analysis against actual figures, validating inventory drivers and main material constraints, connect with operations to align assumptions & drive results; Ensure that parts input volume (yearly ~$1.8bn) is aligned between pacing/budgeting and inventory assumptions by coordinating between operations and finance teams; Support the Gas Power Sales Inventory and Operations monthly planning cycle; Facilitate cross-functional and business meetings to capture potential risks and opportunities to the cash case; Identify opportunities to optimize existing reporting and analytics with specific focus on LEAN; Manage ad-hoc information or analysis requests and support audit requests on inventory balances.

, Bachelor's Degree in Finance, Economics, Business Administration or Risk Management from an accredited university or college; This role requires advanced experience in the Finance & FP& A Operations; Fluent written and spoken English; Experience in Oracle and SAP; Strong Product knowledge and supply chain background; Strong interpersonal and leadership skills.

  What will make you stand out Fluent Hungarian Strong analytical and project management skills; Ability to work under tight deadlines and to prioritize under pressure; Self-starter and able to work with limited supervision, Strong quantitative analytical skill set with demonstrated ability to obtain results; Proven ability to effectively lead & influence within a matrix organization; Establishes clear direction and sets vision in a well-planned and organized manner; Demonstrated ability to drive execution, leading process change; Data management knowledge (Excel Power Query, Alteryx) Advanced user of Microsoft Excel and Power Point.

Preference will be given to current Gas Power Finance employees.

  Additional Notes: Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary This is a hybrid role with three days remote and two days in the office.

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Munka részletei

Munka típus: Teljes idő
Szerződéstípus: Állandó
Fizetés típusa: Month
Foglalkozása: Lead finance analyst - inventory fp&a

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