Finance Manager managing supply chain finance at GE Vernova's Berlin site, focusing on costs, cash optimization, and performance analytics. Collaboration with Ops leaders to enhance manufacturing finance activities and strategic site re-investment.
Responsibilities
Partners with Ops Leaders to set Berlin specific strategy around Safety, Quality, Delivery, and Cost (SQDC) focused on driving costs & cash optimization
Leads manufacturing finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR), and closing
Able to effectively communicate operational linkages to financial variance drivers including volume, mix, program savings, foreign exchange fluctuations, and product cost out (PCO)
Leverage Supply Chain Operation Finance COE team and predictive analytic tools to enhance finance activities, pacing accuracy and provide value-add insights to operations
Evaluate short- and long-term strategic site re-investment to ensure delivery of project level return on investment (ROI) and portfolio level financial targets
Effectively communicate operational risks and opportunities and translation to impact on financials and KPIs
Drive culture of LEAN and standardization across Global Supply Chain (GSC) … delivering high impact financial analytics and controls that drives operational accountability
Provide insights and transparency to actual costs, aligning site roadmap to develop pipeline to improve or control total cost per unit and bill rates
Wing-to-wing oversight over standard costing, slow-moving & obsolete inventory, FIFO, cost of poor quality (COPQ) and physical inventory (PI) processes and controls and driving improvements to site inventory turns
Financial audit of fixed asset & material Inventory physical and partner to implement remediation plan to improve plant level controls
Ad hoc requests and initiatives, such as make vs. buy analytics
Requirements
Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline or equivalent knowledge or experience
Prior domain expertise in supply chain finance
Strong communication and influencing skills
Fluent English knowledge is essential
Knowledge of accounting policies and practices, including standard costing, inventory, and fixed assets
Excellent analytical and problem-solving skills
Benefits
Our compensation & benefits are designed to help you manage your personal and family needs
GE invests to provide opportunities to grow your career by providing a path for continued on-the-job learning and development
Varied, competitive benefits to help support our workforce
Healthy, balanced lifestyle programs that support the way you live and work today
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