Financial Planning And Analysis Leader

Detalles de la oferta

**Job Description Summary**: Responsible for providing financial planning, analysis and reporting for GE Gas Power at GEIQ to Corporate, and serve as partner for the site's business leaders. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market.DAY TO DAY ACTIVITIES, including items such as:- Invoices processing & accounts receivable collection- Monthly billing for Vernova- Clear accounts payable open items- Purchase requisition review and approval.- Elaborate plan estimates by business- Invest for value- Budget Review Phase I & Phase II, including the tracking of fixed asset movements and forecast depreciation schedules- Quarter forecast- Balance sheet reviews and variance analysis month over month.- Lead in interfacing with GE Vernova's parent Finance team and external auditors for all financial requestsGOVERNMENT REQUIREMENTS, including items such as:- Power of attorney for SAT (Tax Authority) requests (VAT, E-accounting, Income Tax)- Annual Transfer Price Functional Analysis- Annual Forecast expenses report for Hedges contracts- Monthly cash flow report analysis for hedges performance- My Payments authorization for suppliers and tax requests- Annual tax filling analysis for LE- Profit sharing analysis for LE- Own authorized signature for financial statements with Secretary of Economy- Support government auditsSAVINGS IDENTIFICATION ACTIVITIES, including items such as:- Prepare periodic estimates for HQ team- Monthly pacing for Gas Power- On demand pacing for Digital- P&L execution tracking by account & by owner & by business- Monthly Bullet Train review & reporting by account owner- Cost savings calculation & tracking by account & by ownerSEPARATION MANAGEMENT OFFICE project, including items such as:- Lead Finance efforts in Separation Management Office for GE Gas Power at GEIQ- Deep dive to manage GEIQ expense balance composition (accounts structure)- Deep dive on GEIQ organization, operation & control budgets execution to facilitate ERP migration- Lead & support GEIQ Vernova financial transition & implementation to the new ERPLEAD, PARTICIPATE AND SUPPORT in different projects in the organizationLegal right to work in México. We will not sponsor individuals for legal permits or visas.If currently a GE employee, it is recommended that you have been in your current position for at least 18 months for a promotion opportunity (if between 12-18 months on current position, please discuss with your current manager) and should have at least a satisfactory performance standingIn case of being a GEIQ employee, you must currently occupy the same sublevel or one prior as the proposed sublevel for this position.**Additional Information**:**Relocation Assistance Provided**:No


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Business Coordinator

Business coordinator order managementCoordinador de Negocios - Order Management Empresa Líder Multinacional desarrolladobricante y comercializador mundial de...


Veracruz

Publicado 4 days ago

Financial Planning Analyst

.Overview:**We Are PepsiCo*****Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to ...


Pepsico - Veracruz

Publicado 4 days ago

Gerente De Desarrollo Comercial

GERENTE DE DESARROLLO COMERCIAL$15,000-$20,000- PROYECTO TRIMESTRAL- DESARROLLO Y DIRECCION DE UNIDADES DE NEGOCIO- CUMPLIMIENTO DE METAS Y OBJETIVOS- APTITU...


Grupo Empresarial Fredmal - Veracruz

Publicado 4 days ago

Business Risk Manager

Responsibilities- Responsible for the risk management of 1~2 business segments of Cainiao international logistics business, and responsible for the risk resu...


Alibaba - Veracruz

Publicado 4 days ago

Built at: 2024-11-27T02:24:23.713Z