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FP&A Analyst

GE Vernova
Kolkata Kolkata West Bengal, West Bengal, India
Competitive Salary
Closing date
Jun 14, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Job Description Summary
Support financial planning, reporting and analysis of Grid Systems Integration (GSI), with a focus on Cost base. Role requires good understanding of work procedures and routines, strong coordination with headquarters (HQ), and process improvement mindset.
Job Description
Essential Responsibilities
- Overlook overall Grid Systems Integration (GSI)- SG&A by partnering with Regions Finance to ensure accurate reporting of SG&A (by function/nature, in line with Financial instructions), understand gaps versus Budget and Prior Year and challenge forecasts and follow-up cost out actions.
- Owns GSI-HQ SG&A as main business partner to GSI function leaders to ensure accurate reporting, accurate planning/budgeting and detailed analysis of gaps versus PY/Budget. Presents quarterly results to Management team.
- Overlook overall GSI headcounts by partnering with HR to ensure consistent reporting (Workday vs Finance ERP) and put in place corrective actions.
- Provides GSI Financial metrics, with focus on SG&A (by function, by nature, by region).
- Provides on the job training and support to new team members and give support/assistance to Regions/Sites finance points of contact on specific issues.
- Leads or participates to transformation projects and support process streamlining and digitalization.
Required qualifications
- Bachelor's degree from an accredited university or college
- 6-10 years of experience in Finance, FP&A
- IT skills (SAP knowledge would be a plus)
- First experience in Finance
Desired Characteristics
- Strong oral and written communication skills.
- Ability to work independently.
- Business partnership mindset.
- Strong problem-solving skills
Additional Information
Relocation Assistance Provided: No

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