Finance Operations Leader

Essential Responsibilities

As the Financial Operations Leader, you will:

• Develop & manage the financial plan for each contract or project in your service area or stream, for the entire commercial lifecycle, that complies with GE controllership policy. 
• Identify financial risks and opportunities to manage operational uncertainty that achieves the financial plan.
• Own CMR analysis - Track portfolio performance against the Operations and as sold contracts –
• Train and coordinate with the Site Leaders to drive common processes and practices globally
• Understand and translate contract or project terms & conditions related to variable revenue (liquidated damages and bonuses) into financial parameters that impact the financial plan.  Develop action plans to optimize variable revenue performance.
• Build and execute cost plans that maximize margin generation for Digital Services.  Deploy the financial elements of productivity programs as they are released by the Productivity Team, and ensure the financial benefit is measurable in the financial plan.
• Establish an operating rhythm with your service area or stream that aligns to the regional operating rhythm and financial reporting schedule.  Ensure regional KPIs flow down consistently to the contract or project level.
• Estimate contract or project financial performance with a high level of accuracy.
• Manage and control the contract or project financial template to ensure best practices and continuous improvements are deployed consistently across the region.
• Drive compliance and accountability for the execution of all financial transactions, including the ERP lifecycle, to ensure financial accuracy and transparency.
• Act as the financial partner and subject matter expert to your Services and Commercial counterparts to deliver on business goals and collect bottoms-up feedback for continuous improvement.
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Qualifications/Requirements

• Master’s Degree in Finance, Accounting or equivalent,
• Proven experience in finance management,
• Strong Analytical skills,
• Strong communication skills,
• Strong leadership skills,
• Excellent interpersonal skills,
• Sound knowledge of accounting fundamentals,
• Auditing experience,
• Compliance oriented,
• Proficiency in finance data presentation