Global Services Income Statement Leader(H/F),M/F)

vor 3 Monaten

Baden, Schweiz GE Gas Power Vollzeit

**Job Description Summary**: This is a position on the Business Line Finance team for the Gas Power Heavy Duty Gas Turbine (HDGT) Global Services business. The Global Services Income Statement Leader is responsible for providing financial planning & analysis support to the Gas Power Global Services Leadership team (including the Global Services CEO and CFO). The Global Services Income Statement Leader will also provide support to the Global Services FP&A Leader in a CFO Analyst capacity. The responsibilities include, but are not limited to:

- Major planning cycles, blueprints, budget, long range forecast, strategy
- Performance management & external reporting, including Investor Relations
- In quarter pacing/forecasting
- Driving analytics and operational improvements in operating performanceacross the business, including maximizing P&L performance, understanding margin erosion drivers and portfolio execution critical path

**Roles and Responsibilities**

As the Gas Power Global Services Income Statement Leader, you will:

- Support Services by leading the financial planning and reporting cycles, as well as monthly operating reviews (MORs) as it relates to income statement
- Be responsible for regular pacing for income statement across all Services business lines (CSA, MMP, and Transactional). This includes understanding trends and operational drivers across the different profit pools in terms of profitability/timing.
- Lead FP&A simplification and global standardization initiatives for income statement (specifically looking for synergies in operating rhythms across Global Services)
- Form a close relationship with pole & sub-region ITRs, transactional & fulfillment finance teams, as well as cross-functional operating partners to drive operational engagement & develop playbook for meeting operating targets for P&L performance
- Support leadership team in the preparation of budgets, operating plans, and manpower planning
- Provide management & financial reporting on all aspects of business on a weekly, monthly, quarterly, and annual basis for strategic, operational & financial KPI related to P&L
- Prepare and support presentations (Op Plan, Budget, Long Range Forecasts, and Operating Reviews)
- Maintain processes for analyzing and reporting operating results to management (e.g., connecting year-over-year profitability to margin erosion)
- Share best practices and drive global process standardization with broader pole & region teams where applicable
- Ensure key processes and controls are in place to support a world class financial operation
- Provide business performance analytics to identify financial trends, highlight risk and opportunities and ensure operational coordination to optimize P&L results
- Lead the pursuit of excellence in controllership (e.g., adherence to GE policies, transfer of best practices, internal controls, etc.)
- Manage and develop a team of 3+ analysts

**Required Qualifications**
- Bachelor’s Degree or equivalent knowledge from an accredited university or college
- Significant experience in finance, accounting, audit experience, or similar

**Desired Characteristics**
- Preference will be given to current Gas Power Finance employees
- Experience in a finance leadership role
- Strong oral and written communication skills.
- Good time management and ability to work well under pressure.
- Demonstrated ability to analyze and resolve problems.
- Demonstrated success working with cross functional teams
- Demonstrated success managing a small team of analysts.
- Ability to document, plan, market, and execute programs. Established project management skills.
- Self-motivated, results-oriented, and assertive individual
- Advanced experience of Microsoft suite.
- Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.)
- Strong Knowledge of Gas Power and HDGT Services business

**Additional Information**:
**Relocation Assistance Provided**:No

  • Global Fp&a Leader

    vor 3 Monaten

    Baden, Schweiz GE Power Portfolio Vollzeit

    **Job Description Summary**: **_ English version_** This **Global FP&A leader** position will report into Power Conversion CFO Operation and dotted line to FP&A leader of Electrification segment. Power Conversion is a $1B business in the growing Electrification segment with approximately 3,800 employees. GE Vernova’s Power Conversion business provides...

  • Lead Combined Cycle Plant Performance Engineer

    vor 2 Wochen

    Baden, Schweiz Gas Power Engineering Vollzeit

    Lead Combined Cycle Plant Performance Engineer (m/f/d)/ Ingénieur ITR Performances des centrales à cycle combiné H/F/Non binaire Job Description SummaryAs Combined Cycle Plant Process & Performance Engineer (m/f/d), you will be responsible to provide gas plant heat balance diagrams, plant performance calculation and optimization, functional specifications...

  • Teamleader Production Development

    vor 3 Monaten

    Baden, Schweiz ABB Vollzeit

    **Teamleader Production Development (M/F/d) - Battery Production**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity...

  • AAD Senior Engineer

    vor 2 Monaten

    Baden, Schweiz FLEXSIS Vollzeit

    EINFÜHRUNG: For our client, a service leader in the areas of international energy trading located in Baden we are looking for a dedicated AAD Senior Engineer (f/m/d)With start date as soon as possible or by mutual agreement. This is a full-time position with an unlimited duration. Our client is very flexible regarding home office.AUFGABENBESCHREIBUNG:...

  • Vie Digital Workspace Multisite

    Vor 3 Tagen

    Baden, Schweiz Framatome Vollzeit

    **Informations générales**: **Entité légale **:Chez Framatome, filiale d'EDF, nous concevons et fournissons des équipements, des services, du combustible, et des systèmes de contrôle-commande pour les centrales nucléaires du monde entier. Nos 18 000 collaborateurs permettent chaque jour à nos clients de produire un mix énergétique bas-carbone...

  • Commodity Sourcing Leader

    Vor 3 Tagen

    Baden, Schweiz Gas Power Global Supply Chain Vollzeit

    **Job Description Summary**: The Commodity Sourcing Leader will contribute to and execute to the strategy for the assigned commodity within the mechanical team. Negotiate with and select suppliers with consideration of safety, quality, delivery, and cost (SQDC) for mechanical equipment shipped directly to project sites. Achieve the best contractual...

  • Product Marketing Leader, Global Product Group Automation

    vor 4 Monaten

    Baden, Schweiz HITACHI ENERGY LTD Vollzeit

    Description : Product Marketing Leader, Global Product Group Automation & Communication | Hitachi Energy Grid Automation At Hitachi Energy, we are advancing a sustainable energy future for all. We believe that electricity will be the backbone of our carbon-neutral future. In order to increase electrification across the world’s industrial,...

  • Project Technical Compliance Manager

    Vor 5 Tagen

    Baden, Schweiz Gas Power Engineering Vollzeit

    **Job Description Summary**: The Gas Power Technical Compliance organization (GPTC) provides technical guidance, leadership, and tactical directions to drive compliance with Technical Regulations & Standards (TRS) for products, projects & services for HD and Aero businesses. GPTC provides coverage in TRS expertise and applicability throughout the entire...

  • Praktikant:in

    vor 2 Monaten

    Baden, Schweiz F. K. Systembau GmbH Vollzeit

    Aufgaben Mitarbeit bei der Bauausführung mit der Betreuung durch eine:n erfahrene:n Bauleiter:in Qualifikationen (Angehende) Studenten:innen der Fachrichtung Bauingenieurwesen oder verwandter Studiengänge Teamfähigkeit, schnelle Auffassungsgabe sowie eine selbstständige Arbeitsweise runden Ihr Profil ab Wir bieten Die...

  • Fossil Services Cfo

    vor 3 Monaten

    Baden, Schweiz GE Power Portfolio Vollzeit

    **Job Description Summary**: Who We Are At Steam Power we are used to change and have been continuously adapting to respond to the to the many factors shaping our industry. Change is how we keep pace with the world around us and ensure our long-term sustainability. To achieve this requires us adopting a strong services mindset that becomes the very DNA of...

  • Business Area Controller Trading

    vor 4 Monaten

    Baden, Schweiz Axpo Group Vollzeit

    **Workload: 80% - 100%** Are you ready to take on a role where precision meets strategy? Axpo is looking for a Business Area Controller Trading & Sales, a pivotal figure in steering our financial success. Join us in an environment where your analytical prowess and innovation can thrive, directly contributing to our growth and efficiency. **What you will...

  • Global Trade Manager – HQ

    vor 4 Monaten

    Baden, Schweiz HITACHI ENERGY ITALY S.P.A. Vollzeit

    Description – Global Trade Manager – HQ & Functions At Hitachi Energy our purpose is advancing a sustainable​ energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society....

  • Global Finance Trainee Program

    vor 4 Monaten

    Baden, Schweiz Accelleron Vollzeit

    At Accelleron, we go further. Building on the heritage of more than 100 years as ABB Turbocharging, you will join a team of true experts in an exciting international environment that share a commitment to excel, to be a trusted partner in supporting our customers in the gradual change towards sustainable industries with innovative technology, expertise and...

  • Bop Sourcing Fulfillment Leader

    vor 3 Monaten

    Baden, Schweiz GE Gas Power Vollzeit

    **Job Description Summary**: This position leads the expediting team for our Balance-of-Plant Equipment in EMEA/Americas/South Asia Region Heavy-duty projects and global Aero projects and ensures fulfilment of delivery commitments towards the projects. This is a team leader role, mainly of TCOE resources. BOP Sourcing Fulfillment Leader supports Project...

  • Internship Automation R&d

    vor 3 Monaten

    Baden, Schweiz ABB Vollzeit

    **Internship Automation R&D M/F/d (6 months, 80-100%)**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...

  • Sr. Account Executive

    vor 3 Monaten

    Baden, Schweiz Open Text Corporation Vollzeit

    **Sr. Account Executive (M/F/d)**: - Req id: 35990- Baden, AG, CH**OPENTEXT - THE INFORMATION COMPANY** Wir unterstützen Sie dabei, die komplexesten Programme zur digitalen Transformation souverän zu bewältigen. Mit der weltweit umfassendsten und am besten integrierten Information Management-Plattform befähigen wir unsere Kunden, Daten und Content zu...

  • Internship Flex-Pooling Portfoliomanager/in

    vor 4 Wochen

    Baden AG, Schweiz Axpo Group Vollzeit

    Internship Flex-Pooling Portfoliomanager/in (f/m/d) Workload: 100% | Baden | temporary for 6 months In your role as a internship in Flex-Pooling Portfoliomanagement, you will gain valuable experience in operating and managing Axpo's Flex-Pool all over Europe, and contribute to the success of several exciting projects. Monitor the quality of our provided...

  • Sr. Account Executive

    vor 4 Monaten

    Baden, Schweiz Open Text Corporation Vollzeit

    **Sr. Account Executive (M/F/d)**: - Req id: 36816- Baden, AG, CH**OPENTEXT - THE INFORMATION COMPANY** Wir unterstützen Sie dabei, die komplexesten Programme zur digitalen Transformation souverän zu bewältigen. Mit der weltweit umfassendsten und am besten integrierten Information Management-Plattform befähigen wir unsere Kunden, Daten und Content zu...

  • Global Oem Key Account Manager

    Vor 6 Tagen

    Baden, Schweiz Accelleron Vollzeit

    At Accelleron, we go further. Building on the heritage of more than 100 years as ABB Turbocharging, you will join a team of true experts in an exciting international environment that share a commitment to excel, to be a trusted partner in supporting our customers in the gradual change towards sustainable industries with innovative technology, expertise and...

  • Global Change Lead

    vor 3 Monaten

    Baden, Schweiz Experis Vollzeit

    **Global Change Manager**: **Start Date: ASAP** **Duration**:1 year - chance of contract extension** **Location**:Baden or Fully Remote within or out the Swiss borders** **Workload percentage**:100%** **Key Responsibilities**: - You will join change and communications team of global HR transformation (virtual team) - You work on development and...