General Electric Finance Operations Leader (m/f/d) in Berlin, Germany
Job Description Summary
Ensure to deliver on time and accurate consolidated financial and operational reports, performance overviews (not limited to responsibilities’ list), with strong focus on excellent forecasting and pacing. Make sure operational plan for wind contracts and projects in the GE installed base meets the financial goals of GE Renewables Digital Services by acting as the primary interface between Finance, Commercial and Services Operations teams.
Develop & manage the financial plan for each contract or project in your service area or stream, for the entire commercial lifecycle, that complies with GE controllership policy.
Identify financial risks and opportunities to manage operational uncertainty that achieves the financial plan.
Own CMR analysis - Track portfolio performance against the Operations and as sold contracts –
Train and coordinate with the Site Leaders to drive common processes and practices globally
Understand and translate contract or project terms & conditions related to variable revenue (liquidated damages and bonuses) into financial parameters that impact the financial plan. Develop action plans to optimize variable revenue performance.
Build and execute cost plans that maximize margin generation for Digital Services. Deploy the financial elements of productivity programs as they are released by the Productivity Team, and ensure the financial benefit is measurable in the financial plan.
Establish an operating rhythm with your service area or stream that aligns to the regional operating rhythm and financial reporting schedule. Ensure regional KPIs flow down consistently to the contract or project level.
Estimate contract or project financial performance with a high level of accuracy.
Manage and control the contract or project financial template to ensure best practices and continuous improvements are deployed consistently across the region.
Drive compliance and accountability for the execution of all financial transactions, including the ERP lifecycle, to ensure financial accuracy and transparency.
Act as the financial partner and subject matter expert to your Services and Commercial counterparts to deliver on business goals and collect bottoms-up feedback for continuous improvement.
Master’s Degree in Finance, Accounting or equivalent,
Proven experience in finance management,
Strong Analytical skills,
Strong communication skills,
Strong leadership skills,
Proven experience in people management,
Excellent interpersonal skills,
Excellent English/German both spoken and written,
Sound knowledge of accounting fundamentals,
Proficiency in finance data presentation,
Work time flexibility during quarter and year end
Relocation Assistance Provided: No