FP&A Analyst
GE Vernova
**Job Description Summary**
The Financial Planning & Analysis (FP&A) Analyst reports directly to Business Line Income Statement Leader. He / she owns the reporting and analysis of Headcount, Costs and Backlog, and is able to directly partner with the regional CFOs and financial team.
**Job Description**
+ Support business line operating mechanism on income statement performance metrics, with a focus on headcount, operational costs and backlog
+ Own global monthly Headcount/Contingent worker reporting and analysis
+ Ensure the correct application of business line Employee Costing Instructions for Cost Category and detailed functions, ensure the consistency of headcount in HR, Atlas and FDL
+ Ensure the correct monthly booking of payroll done by HR operation against cost center, perform monthly consistency check and annual bonus booking
+ Handle business line headcount costing change, collaborate with country FP&A to ensure accurate costing information provided for newcomers
+ Own global Costbase reporting and analysis during monthly and quarterly closing
+ Provide cost visibility across FPC, S&M, G&A and R&D to various operation owners within Business Line global organization
+ Own global Backlog reporting and analysis during monthly and quarterly closing, with details by Region, by Activity
+ Support on business line headquarter income statement activities, headquarter cost management and other ad-hoc requests.
**QUALIFICATIONS/** **REQUIREMENTS** **:**
+ Bachelor's Degree in Accounting, Finance or related discipline from an accredited university or college
+ Work experience in multinational environment
+ Good communication skills
+ English professional essential
+ Good level of excel
+ Knowledge of SAP and HFM/FCC is advantage
**Additional Information**
**Relocation Assistance Provided:** Yes
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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