Lead Finance Analyst – Supply Chain Operational Finance

• →Support manufacturing finance activities and rhythms, including planning, pacing, and monthly operating reviews (MOR).

• →Lead own scope closing, pacing and planning.

• →Ensure alignment to company policies and standard work.

• →Perform limited number of transactional activities such as internal billing of FPC costs and / or booking of accruals.

• →Provide insights and transparency to actual costs, identify and effectively communicate financial risks, opportunities and impact on operational KPIs.

• →Understand and effectively communicate financial variance drivers on actuals versus plan, or plan versus previous plan including volume, mix, FX.

• →Maximize utilization of ERP capabilities for LEAN monthly closing.

• →Actively identify and effectively share best practices, identify and implement simplification / automation and AI initiatives.

• →Support fixed production cost factory leaders to understand drivers of cost and impact to the financial plan.

• →Communicate effectively with multiple stakeholders such as:
  • →Operational cost owners for correct understanding drivers of actuals and budget spends.

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  • →Finance leaders at site and global levels.

• →Leverage indirect Data & Analytics COE and predictive analytic tools to enhance finance activities, pacing accuracy and provide value-add insights to operations.

• →Participate LEAN and standardization initiatives across GSC delivering high impact financial analytics and controls that drive operational accountability. Participate in User Acceptance testing for new tools.

• Bachelor’s degree from an accredited university / college in Accounting, Finance or relevant discipline.

• Significant FP&A and / or Supply Chain Finance experience.

• Fluent English knowledge is essential .

• Awareness of accounting policies and practices.

• System ERP Expertise: SAP, Oracle desired.

• Excellent analytical and problem-solving skills.
  

• Strong interpersonal, problem-solving skills and communication skills.

• Strong written and verbal communication in Hungarian is a plus.

• Proven track record in financial processes simplification with focus on customer needs (AI implementation is a plus).

• Established project management skills.

• Working knowledge of visualization software: Power BI and Tableau.

• Embrace GE Vernova Way, driving innovation, serving customers, embracing LEAN, winning as one team, and accountable to deliver.

Additional Notes:

• This is a hybrid role with three days remote and two days in the office.
• Willingness to travel up to 10%.