FP&A Manager
Baker Hughes, a GE company
ATYRAU, Atyraû oblysy KZ
9 дней назад

Role Summary : About Us :

About Us :

Baker Hughes, a GE company (NYSE : BHGE) is the world’s first and only fullstream provider of integrated oilfield products, services and digital solutions.

Drawing on a storied heritage of invention, BHGE harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain.

BHGE helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel.

Backed by the digital industrial strength of GE, the company leverages minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own.

With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup inventing smarter ways to bring energy to the world.

Follow Baker Hughes, a GE company on Twitter BHGECo, or visit us at BHGE.com.

Role Summary :

This position is the key lead responsible in driving analytics, and partnering with the business leaders in driving their operational rhythms.

In this role, the Financial Planning & Analyst Manager will partner with the regional and HQ finance teams to drive consolidated reporting and analytics of OFS financials for Country / Region, and driving the regional KPI (cash, convertibility, orders, cost).

Essential Responsibilities :

Build FP&A and work collaboratively with Operations to facilitate decision support, business analysis and financial planning including budgeting and forecasting and drive the operating rhythm.

This includes weekly QMIs, Operating Week reviews, SII, OP Plan, and other business reviews.

Provide financial reporting and analysis by consulting, interpreting and evaluating financial information

Assisting in budget development, actual vs. forecast analysis, and tracking of business performance indicators

Responsible for quarter-end reporting, forecasting during all planning cycles, and driving key insights and analytics

Drive regional KPIs including but not limited to cash, profitability, orders, convertibility, cost, operational dashboards

Executing on value-added analytics and provide decision making support for special projects and growth initiatives.

Serve as a "Change Agent" and by influencing, communicating & institutionalizing a culture of simplification & standardization within finance and across relevant functions at touch-points.

ESSENTIAL QUALIFICATIONS / REQUIREMENTS

Bachelor's Degree in Accounting or Finance

At least 5 to 10 years of experience in a financial position

Possess experience in managing a team

Proficient Language knowledge English and Russian

DESIRED CHARACTERISTICS

Positive attitude & a can do approach; bring proactive energy, passion & risk mind set. Adaptable / Flexible : being open to changes in response to new information, different or unexpected, and / or to work in ambiguous situations.

Integrity : accepting & adhering to high moral, ethical and personal values in decisions, communications, actions & when dealing with others.

Able to anticipate, identify, and resolve complex financial and process issues.

Demonstrated ability to clearly communicate complex issues across a broad audience. Demonstrated interpersonal and team leadership skills.

Solid accounting knowledge, good understanding of processes, systems and data-warehouse tools.

Proffered knowledge in SAP, Hyperion Financial Management System (HFM), Hyperion Planning (HP), Essbase

Kazakhstan; Atyraû oblysy; ATYRAU

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