Lead Finance Manager

Lead Finance Manager, Manufacturing & Values

Would you like to be part of a team of Finance experts?

Are you a motivated Finance Manager?

Join our Finance team!

At Baker Hughes our purpose is clear; We take energy forward making it safer, cleaner, and more efficient for people and the planet. Our team provides industry-leading products and services that optimize the extraction, production, and processing of energy. We champion entrepreneurial culture to unlock our full potential by bringing energy to the world.

Partner with the best

As a Lead Finance Manager, you've to provide financial planning and analysis to support a Corporate, business or P&L within a business. This position requires a thorough understanding, application, and mastery of approaches, theories, methodologies, and applications in a concrete organizational context. You will have the opportunity to advise management in the function and/or in the business and have a supportive role in decision-making about important subjects. This person will also be comfortable presenting to leaders throughout various business solutions and work cross-functionally.

In this role, you will be responsible for:

• Overseeing the business cycle- 3 year plan, budget, forecasts at each level of the organization.

• Managing the quarterly closing activities, annual budgeting, forecasting, and long-range planning processes

• Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.

• Defining KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning.

• Driving weekly pacing calls with the site leader and operational team to ensure the progress of orders and P&L performance against estimates

• Performing detailed variance analysis of costs and revenue versus budgets and to ensure alignment with corporate objectives

• Reviewing and report the site's standard variable margin (SVM) and contribution margin (CM). Work on initiatives to improve profitability

• Leading order Margin Reviews to define the site margin for the purpose of revenue recognition

• Analyzing bullet train costs and propose action plans to improve productivity (VCP), as well as corrective action plans as needed.

• Performing other closing and reporting task as may assign by the team lead

• Working on initiatives to improve processes and procedures for the new VTC site

Fuel your passion

To be successful in this role you will have:

• Bachelor's degree in finance or accounting specialty

• 6-7 years of experience in Finance or Accounting

• Advanced qualifications such as Master’s degree or CPA/CMA may bring additional insight to the role.

• Relevant experience in manufacturing finance is valued

• Diverse knowledge of Financial Planning and Analysis Operations

• Collaborative mindset: You thrive in a collaborative environment, effectively leading and motivating other

• Analytical ability: Analytical and meticulous, you have a keen eye for detail and problem-solving skills

• Demonstrate excellent interpersonal skills and an ability to build trusting relationships with customers, teams and stakeholders.

• Have solid experience of managing the business cycle through planning and budgeting forecasts in a multi-level organization.

• Show experience of creating and implementing KPI's to measure performance and implement improvements.

• Be able to develop strategic process for data management to help us uncover performance and financial insights.

• Show the ability to lead and coordinate several projects simultaneously in a global-matrix organization.

• Have excellent communication and presentation skills including communicating complex financial content to a range of audiences.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

• Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged, and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent, and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

• Contemporary work-life balance policies and wellbeing activities

• Comprehensive private medical care options

• Safety net of life insurance and disability programs

• Tailored financial programs

• Additional elected or voluntary benefits

You will be eligible to participate in Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans.

This position is eligible for our comprehensive and competitive benefits package, which can be found here, and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies.