Lead Sourcing Finance Analyst – Configured Systems

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5 hours ago

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GE Vernova

Energy • Aerospace • Artificial Intelligence

GE Vernova is a leader in the energy sector with over 130 years of experience, dedicated to electrifying the world while decarbonizing it. The company offers a broad portfolio of energy solutions including gas, hydro, nuclear, and wind power technologies, aimed at providing reliable, affordable, and sustainable energy. With a strong focus on innovation, GE Vernova plays a significant role in reducing the carbon footprint of global power systems and supports the transition to net-zero emissions by 2030.

📋 Description

• Act as the Finance Business Partner for the Configured Systems Executive leader, leading all the planning, forecasting and pacing cycles for inflation / deflation metrics for over $2B of portfolio volume. • Directly engage with the operational and regional segment owners to evaluate and forecast sourcing projects KPIs. • Drive governance on the reporting, ensure accuracy in the monthly operating rhythm for Projects spend and cost out metrics with particular focus on Deflation and Estimate at Completion Costs (EAC). • Support variance analysis compared to budget and drive early identification of Risks and Opportunities. • Own the monthly operating updates and the associated review with Sourcing Executive team, as well as Heavy Duty New Units & Aero Senior Finance teams. • Provide in-depth analysis on Estimate at Completion Costs (EAC) key dynamics - i.e. gross savings versus leakages trends, EAC% on Purchased Orders placed volume, cost out initiatives for Operations and Business Finance stakeholders. • Support the functional team on the implementation and adherence to the new Margin Review policy for EAC forecasting. • Drive accuracy and completeness in the transition to the Live cost visibility tool (LCV) for Estimate at Completion Costs reporting for Configures Systems. • Maintain Deflation at Purchased Order placement metric and drive process improvement to reduce manual efforts aimed at obtaining actionable analysis for the Sourcing Projects teams. • Support yearly Configured systems handbook process review and escalation assessment. • Identify opportunities for process automation and simplification across the portfolio, act as an advocate for Lean on the owned processes.

🎯 Requirements

• Bachelor's degree from an accredited university or college in Finance, Accounting, Management or related fields. • Significant working experience in financial planning and analysis, project finance management and/or operational finance. • Prior experience in supply chain finance is a plus! • Strong oral and written communication skills. • Advanced experience of Microsoft suite. • Fluency in English is a must.

🏖️ Benefits

• Our compensation & benefits are designed to help you manage your personal and family needs, while rewarding high performers. • We offer a robust benefits package depending on your employment status and your national requirements. • A healthy, balanced lifestyle can mean different things to different people. We've created programs that support the way you live and work today. • GE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development.

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