II. Key Accountabilities/ Execution vagy II. Fő feladatok/munkaköri felelősségek/végrehajtási terület: Financial & Operational rigor:
• Manage and optimize Estimate at Completion (EAC) process, forecasting models, and financial reporting cycles to ensure accuracy and predictability in compliance with Controllership policies
• Manage Escalation forecasting process, partnering with Commercial, Finance, Sourcing and Operations teams to drive transparency and predictability
• Spearhead productivity and deflation initiatives; monitor progress against commitments and report findings to leadership.
• Analyze and manage sourcing P&L impacts, with a focus on cost structures, inflationary pressures, PPV impacts and margin expansion
• Deliver consistent performance updates (Monthly Bowler, Early read, Budget, LRF) to SLT team
• Maintain rigorous oversight of Tariffs exposure and mitigation plans
• Maintain and update the Aero & Generator finance handbook, ensuring all processes align with evolving annual standards and are in connection with ITO budget creation
• Track OpEx and CapEx tied to sourcing initiatives
• Drive consistency, discipline, and continuous improvement in sourcing financial processes
• Program manage payment compliance and payment delays impacting reporting and supplier relationships
III. Responsibility vagy III. Felelősség:
• Act in accordance with GE Vernova Gas Power sourcing policies.
• Align with Aero and Generator team SQDC priorities.
• Lead daily operations and KPI reporting/analytics for assigned generator OEMs.
• Support integration of Steam Power generator sourcing processes, tools, strategies, and KPIs.
IV. Qualifications/Requirements vagy V. Munkaköri elvárások:
• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• Significant experience in project finance, sourcing finance or supply chain finance related experience.
• Experience in project management and finance/business operations
• Experience in manufacturing, aerospace, energy, or supply chain-driven environments.
• Strong knowledge of EAC, financial forecasting and reporting, deflation/productivity tracking, sourcing P&L management and cost and margin analysis
• Working knowledge of ERP systems, Data Warehouse, and PowerSource.
• Strong MS Office skills, including Excel, PowerPoint, and Access.
• Strong analytical, communication, and cross-functional leadership skills.
• Ability to work effectively in a matrix organization.
• Fluent in English.
V. Desired Characteristics vagy VI. Előnyben részesített tanulmány/gyakorlat/szakértelem/készség:
• Stakeholder Influence: Ability to build strong cross functional relationships and support decision-making process.
• Strategic Communication: Excellence in distilling complex financial data into clear, concise summaries for executive level consumption.
• Adaptability: Proven capacity to navigate ambiguity and prioritize effectively in a fast-paced, high-stakes industrial environment.
• Analytical Mindset: A proactive approach to problem-solving, with a passion for identifying process gaps and implementing sustainable, long-term solutions.
• Results-Oriented: A drive to meet rigorous financial deadlines and a commitment to maintaining high standards of accuracy and operational integrity.
• Familiarity with should-cost modeling, tariff management, landed cost analysis, supplier quality recovery and long range forecasting.
• Leadership program certification (e.g., FMP, OMLP, LTT).
• Background in Sourcing Operations & Transformation.
Additional note for hiring in Hungary: Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
Relocation Assistance Provided: No