FLORENCE, FI, IT
1 day ago
FP&A Base Cost Specialist (d/f/m)

Do you want to begin an exciting career in finance with mentorship from industry leaders?

Do you enjoy being part of an international successful team?

Join our Finance team

Our Industrial Energy Technology/Finance team is responsible for building technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.

Partner with the best

As FP&A Base Cost Specialist you will planning, analysis and reporting activities for Income Statement. You will be a key player of the FP&A activities (for the quarterly pacing and planning cycles), as well as in specific projects.

As an FP&A Base Cost Specialist , you will be responsible for:

Consolidating and analyzing of financial performance data across the business

Leading quarterly pacing activities (QMI, external pulse, Planning cycles); Communicate current quarter estimate and monthly results to the Senior Management.

Preparing analysis used for monitoring, forecasting, reporting of base costs and execute on deadlines with the business and BKR FP&A HQ

Leading quarterly closing processes and the reporting of internal and external financial metrics: collaborate with the respective business partners.

Managing the business cycles - budget, forecasts at each level of the organization.

Analyzing the performance and propose action plans to improve profitability and cash generation

Building solid and effective relationships with FP&A teams and the key functional leaders across the business to optimize financial performance.

Working closely with FP&A to support the finance systems transformation and drive utilization of digitized solutions for planning & forecasting

Taking a responsibility in various projects, working with business partners to design and execute business and accounting solutions during the transition.

Fuel your passion

To be successful in this role you will:

Have successfully completed your studies in Business Administration or Accounting/Finance

Have proven experience in Finance, FP&A Operations or similar roles.

Have good knowledge of general accepted accounting principles and accounting practices

Be proficient SAP, Hyperion Oracle, and Ms. Office User

Be a good team player and display good communication skills

Have excellent English skills in oral and written

Have interpersonal and leadership skills and deep problem solving skills.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

Contemporary work-life balance policies and wellbeing activities

Comprehensive private medical care options

Safety net of life insurance and disability programs

Tailored financial programs

Additional elected or voluntary benefits

Confirmar seu email: Enviar Email