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Lead Fp&A Operations Analyst

Lead Fp&A Operations Analyst
Company:

Baker Hughes


Details of the offer

Roles and Responsibilities - Assume ownership of FP&A Operations finance activities for the E&P projects portfolio across the APAC region and act as the point of reference for the respective Installation and Project managers
- Provide financial support to measure the performance of E&P projects execution (Margin reviews, WIP Analysis, IC charges and balances)
- Drive the operational teams to maximize Billing, Cash Collections and Past Due resolution
- Participate and analyze variance drivers in weekly QMI with Operations Leadership, identifying risk mitigation strategies and capitalizing on opportunities
- Manage monthly and quarterly financial closing activities: Revenue Recognition, P&L governance, variance analysis and GL reporting accuracy
- Support the preparation of Balance Sheet reviews
- Support requests for Stat & Tax audits
- Lead ad-hoc cross-functional simplification projects

Required Qualifications

- Bachelor's / Masters' degree in Accounting, Finance or Business Administration
- Prior work experience in a financial position
- Proficient in MS Excel
- Fluent in English

Desired Characteristics

- Self-motivated, independent and ability to execute on multiple deliverable
- Ability to deal with ambiguity and continuously exhibit clear and critical thinking to solve problems
- Ability to navigate matrix organization
- Strong interpersonal and leadership skills, ability to influence others with the support of data and analysis
- Excellent communication skills; ability to deliver messages effectively
- Proficiency with Oracle ERP
- Understanding of ASC 606 revenue recognition concepts

Baker Hughes Company 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.


Source: Bebee2

Job Function:

Requirements

Lead Fp&A Operations Analyst
Company:

Baker Hughes


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