Talent Acquisition Specialist at GE Renewable Energy
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GE Renewable Energy - Project Control Analyst (8-12 yrs)
Title - Project Control Analyst
Business - Hydro, GE Renewable Energy
Location - Vadodara
Job Summary
Support the Value Chain CFO and the Engineering Executive to follow the Engineering Operational performance, especially in 2 main aspects, Project Monthly Reviews and Functional costs (Variable, RTS, R&D).
Job Description
Associated to another Engineering Analyst, she/he will have the responsibility to monitor the main Financial KPIs of Engineering:
- During Project Monthly Reviews, she/he will prepare the Finance data using SAP and EMT (Engineering database) according to the methodology already in place; she/he will support the PEMs in its forecast estimate, will document the Cost to Complete estimates and the variation analysis; and liaise properly with Finance OTR to ensure good integration of Engineering estimates in the Project Forecast; she/he will also prepare the Sales pacing for the projects
- As for the Functional costs, she/he will be responsible of the Cost monitoring (3-year plan, Budget, Actuals); she/he will have also to liaise with the Engineering Operations Leader to pace the hours punching and derive the under/over-recovery
- She/he is responsible of the Closing entries to perform
- She/he will be responsible to follow the Headcount evolutions of Global Engineering people, and liaise with the CoE to validate properly the Fixed costs
- On R&D, she/will support the European team for their costs tracking per program
- She/he will also prepare the Pacing and other Engineering reporting put in place to allow the Value Chain CFO and Engineering Executive to monitor the performance
- She/he supports transversal initiatives to improve and simplify the processes
Qualifications/Requirements
- Diploma from a Business School or University with a Finance dominant
- Minimum 5 years of experience in a Finance department, with preference in Operational Finance
- Experience in Team supervision
- Fluent English
- Good knowledge of IT systems, SAP, HFM and Office
Skills requested
- Good communication and teamwork capacity, especially with International teams and Operational counterparts
- Analytical capacity to be able to understand properly the Finance complexity of the position
- Capacity to work in a challenging environment, with peak of pressures (monthly closing, PMRs presentations)
- Pragmatic approach, to be able to adapt and react quickly
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