Own the bottom-up revenue and contribution margin forecast for the region; consolidate inputs across service lines.
Manage the full financial cycle including annual budget, 3-year plan, and periodic forecasts.
Lead weekly R&O calls and monthly regional finance reviews.
Deliver monthly and quarterly variance analysis (licenses, projects, M&S) comparing actuals vs. forecasts.
Define, monitor, and analyze KPIs across Service operations.
Provide insight into customer profitability, contract margins, and cost performance.
Follow up on DR4 SAP sites monthly (P&L review).
Oversee project financial reporting in alignment with controllership guidelines and internal controls.
Validate milestone planning and collaborate with accounting for revenue recognition.
Lead monthly project reviews from initiation to closure; drive consistency with project delivery teams.
Ensure P&L integrity, accuracy of postings, and alignment between project systems and the general ledger.
Approve service sales orders and project creations in Fusion; reconcile orders and backlog monthly.
Coordinate with Project Controller community on write-downs, invoicing, deferred charges, and revenue scheduling.
Drive reconciliation of Project/OM Financials and Product Revenue to GL.
Prepare billing and cash forecasts for the region, consolidating data from Fusion and SAP forecasts.
Support and follow up with the Cash Collection team on overdue receivables.
Validate and track quarterly intercompany re-invoicing and quarterly cost transfers (VDC, Transport/Logistics).
Monitor labor and PLM expenditure progress on a bi-weekly (M1/M2) and weekly (M3) basis.
Execute monthly portfolio analysis using financial project reports (cost progress, contract assets).
Support statutory audit requests, including consolidated financial files for key sites (e.g., Massy).
Validate budgets for work units/work domains under 250K.
Act as backup for customer allowance processes.
Lead or support ad-hoc project closures, financial adjustments, and internal process optimizations.
Provide informal guidance to junior colleagues and act as a resource for less experienced team members.
Bachelor’s degree from an accredited university or college or relevant experience
Minimum 8 years of experience in FP&A and/or Project Controlling
Demonstrated experience in financial analysis, forecasting, and business partnering.
Strong oral and written communication skills with the ability to clearly explain complex financial information.
Demonstrated ability to analyze and resolve problems using sound professional judgment.
Minimum 12 years of documenting, planning, and executing financial processes and programs.
Proven project management capability and ability to drive cross-functional collaboration.
High attention to detail, strong ownership, and ability to prioritize in a fast-paced environment.
Ability to develop consensus and influence stakeholders across functions and countries.
Relocation Assistance Provided: No
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What We Do
GE Vernova is a planned purpose-built company on a mission to electrify the planet while simultaneously working to decarbonize it. If we want our energy future to be different…we must be different. Our mission is embedded in our name. We retain our treasured legacy, “GE,” in our name as an enduring and hard-earned badge of quality and ingenuity. “Ver” / “verde” signal Earth’s verdant and lush ecosystems. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver. GE Vernova brings together GE’s portfolio of energy businesses including Power, Wind, Electrification and Digital businesses. With focus, GE Vernova is accelerating the path to more reliable, affordable, and sustainable energy, while helping our customers power economies and deliver the electricity that is vital to health, safety, security, and improved quality of life. Together, we have The Energy to Change the World.
Why Work With Us
Join our team, to evolve and grow, surrounded by some of the brightest minds in the industry who help you get better every day. You’ll get the chance to rewrite the rules, work on cutting-edge technology, and be part of a global team for positive change.
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