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General Electric Lead Project Finance Analyst in Budapest, Hungary

Job Description Summary

Job Description

Role Summary/Purpose

Responsible for providing financial planning, analysis and reporting for the EMEA projects organization, Onshore EMEA finance organization and Renewables HQ. Owning Project accounting & financial bookkeeping requiring subject matter knowledge and experience, more independence in problem solving and decision making.

Essential Responsibilities

GE Onshore Wind EMEA is a +$2.0bn region with an operating profit of $100M+. The Projects Finance Analyst plays a key role in analyzing, planning, and pacing for about 70 equipment projects per year. Their tasks include:

  • Support EMEA region projects planning sessions preparation by interacting with the commercial team to develop the volume projections as well as the sales & Margin projections for the region

  • Own project accounting & financial reporting rigor of the sub-region focusing on our Mega-deals in Spain

  • Control and review project budget updates with the PMs and communicate variances to the Senior Leadership Team

  • Support PMs delivering project margin improvements through claims and ECOs forecasting

  • Liaise with GSCM for product cost control, understanding and reporting

  • Drive project closure and ECA/punchlist recovery

  • Partner with Controllership on projects accounting 6-steppers reviews, account reconciliations and audit support

  • Continuously provide feedback to ITO on financials and improvement opportunities

Qualifications & Requirements

  • Bachelor Degree or equivalent in Finance or Accounting

  • Significant experience and demonstrated performance track record in Finance roles

  • Demonstrated analytical skills at P&L level

  • Cost center and management accounting expertise

  • Experience and demonstrated ability in standardized reporting

  • Fluent in English, Spanish as a plus

  • Proficient use of Office software, Hyperion and Oracle

Desired Characteristicss

  • Work well in interdisciplinary teams

  • Ability to anticipate, identify, and resolve complex issues

  • Outstanding analytical skills

  • Strong interpersonal and leadership skills

Additional Information

Relocation Assistance Provided: No