Otr Lead Finance Analyst

Há 2 dias

Sao Paulo, Brasil GE Gas Power Tempo inteiro

**Job Description Summary**:
The OTR Finance Manager will provide overall support to the Gas Power Americas Services business in terms of forecasting, planning, analysis, and communication of financial results
**Roles and Responsibilities**
- Lead and manage all financial operations for the assigned customer portfolio which includes long-term service agreements (CSA’s and MMP’s) related to operations and maintenance of heavy-duty gas power generation plants.
- Direct day-to-day operational finance support for Senior Service Directors and their teams.
- Responsible for managing business cycle planning: long-range plan, annual budget, quarterly pacing estimate, etc.
- Manage the fiscal period closing process for assigned customer portfolio to ensure that revenue recognition and variable cost are recorded compliantly and communicated timely.
- Provide operations financial systems support (ERP cost accumulation, rev rec, billing, etc)
- Be the primary leader in ensuring compliance in financial reporting for assigned portfolio
- Strengthen Balance Sheet position and support cash forecasting & collections
- Lead timely and accurate CSA Margin Reviews, as well as anticipate risks and opportunities impacting contracts productivity and margin.
- Support process simplification in order to improve our external customer focus and risk management
- Be the partner of choice for a Service Director and contract managers (CPMs & CSLs) to provide insight and decision making support to ensure delivery of commitments
- Utilizes in-depth knowledge of a discipline and analytical thinking to execute policy/strategy. Basic knowledge of related job disciplines.
- Support on Stat Audits (for both on shore and offshore activity)
**Desired Characteristics**
Strong oral and written communication skills
- Strong interpersonal and leadership skills
- PMX knowledge
**Desired Characteristics**
- Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.
Note:
**To comply with US immigration and other legal requirements, it is necessary to specify the minimum number of years’ experience required for any role based within the USA.** **For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on the substantive level of experience required for the role and a minimum number of years should NOT be used.**

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

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