Lead Finance Specialist

2 semanas atrás

Taubaté, São Paulo, Brasil GE Vernova Tempo inteiro R$60.000 - R$120.000 por ano
Job Description SummaryResponsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.Job Description Job Description

Main Responsibilities

  • Upload the OHR file sent by team into Storms to check for discrepancies.

  • Create IDs in PMX for new Contractors.

  • Inform the Storms team about missing IDs for new employees.

  • Check inactive WBS elements — verify whether they can be opened/unlocked or escalate to the Project PFM.

  • Run the hours upload in background to identify errors and avoid delays in closing.

  • Check Model Test Costs (around the 25th), post them, and verify if the Controllership team approved the workflow.

  • Send an email to all employees missing hours in Storms.

  • Update the official OHR file (sent by the FP&A team).

  • Upload the file posted as "Sent" in Storms.

  • Create the Service Provider file to initiate invoicing.

  • Reconcile invoices in the P&L

  • Extract the T&L report from the Concur site.

  • Analyze T&L data and perform reclassifications as needed.

  • Review all Commodity Costs, update the main file and the PowerPoint presentation.

  • Update the Pacing File

  • Support audits.

  • Consolidate the PMR file for JMM.

  • Perform Actual Cost Variance Analysis based on Storms, Keops, and Gridfusion extracts.

  • Manage Cost Phasing and Finance Adjustments.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.

  • Solid experience in finance, including FP&A and/or controllership; experience supporting Engineering/R&D or Operations preferred.

  • Strong grasp of management accounting, project/program accounting, cost allocation, and variance analysis.

  • Advanced Excel and data analysis skills; proficiency with ERP (e.g., SAP/Oracle), EPM (e.g., Hyperion/Oracle Planning), and BI tools (e.g., Power BI/Tableau).

  • Proven ability to distill complex financials into clear insights and influence non-finance stakeholders.

  • Demonstrated track record driving process improvement and automation.

  • Advanced English knowledge is mandatory,

  • Advanced Portuguese knowledge;

  • Desired knowledge in French;

Additional Information

Relocation Assistance Provided: No

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