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Services & Fuels FP&A Operations Manager @ Gevernova

Budapest, HUOnsiteFull-time
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About this role

Job Description Summary

The Services & Fuels FP&A Operations Manager will lead planning cycles, pacing, closing, reporting, and FP&A analytics for the $3.2B Services & Fuels business, while deploying standard work and driving continuous elimination, simplification, and automation of finance processes. The role will report to the Nuclear Energy FP&A Leader and serve as a key partner to the Services & Fuels CFO and leadership team. The role will be a key bridge between Services & Fuels HQ and the ITR Finance, Operations Finance, and region FP&A teams, as well as the Power HQ Cost COE, and Power HQ Cash COE.

Job Description

Roles and Responsibilities

  • Own the FP&A calendar, templates, and process for Budget, Forecast, Pacing, and Long Range Forecast across SPS, Fuels, and Reactor Services
  • Lead quarterly pacing of orders, revenue, contribution margin, structural cost, EBITDA, and cash
  • Establish targets and identify gaps early to drive closure plans with finance and operating teams
  • Ensure complete, consistent, and timely inputs from ITR Finance, Operations Finance, region and segment FP&A, and the Cost and Cash COEs
  • Own the consolidated planning file and database, with drill-through from summary to segment, region, and business detail
  • Maintain controllership standards and compliance with GE Vernova policies and internal controls
  • Provide day-to-day FP&A partnership to the Services & Fuels CFO and business leaders
  • Prepare and present analysis of financial performance, outlook, risks, and opportunities in MORs, and quarterly reporting and forecasting reviews
  • Deliver ad hoc analysis that informs business decisions, and escalate issues that need Nuclear Energy FP&A Leader attention
  • Partner with the Nuclear Energy FP&A Leader to design one Services & Fuels operating model across Steam Power Services, Fuels, and Reactor Services, and to structure the transformation roadmap
  • Design and deploy standard work, and steward the tools and databases that support it
  • Drive lean improvements to eliminate, simplify, and automate manual processes
  • Adopt new tools and technologies, including AI, to change the way work gets done
  • Lead change management for new tools and processes, including stakeholder buy-in and user adoption
  • Help to develop and document clear roles, responsibilities, and handoffs across the team
  • Lead, coach, and develop talent across the FP&A team

Required Qualifications

  • Significant experience Finance & FP&A Operations
  • Bachelor's degree from an accredited university or college
  • Strong consolidation and financial modeling skills, with advanced Excel and large-dataset management
  • Strong analytical, project management, and prioritization skills, with comfort in a fast-paced environment and shifting priorities

Desired Characteristics

  • Lean practitioner with experience developing standard work and driving continuous improvement
  • Knowledge of Steam Power Services products and capabilities
  • Strong written and verbal communication, with the ability to synthesize complex data into executive-level insights
  • Strong interpersonal and leadership skills, with the ability to influence global finance teams to adopt and improve processes
  • Experience with Power BI or similar visualization tools; SAP or similar ERP (PowerMax, OneSteam) a plus
  • Technology literate, with experience building automated workflows or AI agents a plus

Additional Information

Relocation Assistance Provided: No

Skills

FP&AFinancial ModelingExcelconsolidationProject ManagementChange ManagementForecastingPower BISAPAI agents

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