Equipment OTR Finance Analyst (m/f)

Job description

3155626
Additional Cities

Jenbach, Frankenthal
Career Level

Experienced
Relocation Assistance

No
Business

GE Power
Business Segment

Power Gas Power Systems
Function

Finance
Country/Territory

Austria, Germany
Postal Code

67227
Role Summary/Purpose

This role’s key responsibilities comprise the OTR portion of the Distributed Power’s Equipment P&L sales activities. These include analytical leadership around project execution and accountability for the planning and reporting of financial metrics. This role drives the cash performance of the equipment P&L and works with the operational teams to track revenue and margin performance against business plan. The role is based in Jenbach, Austria and reports to the DP OTR finance leader.
Essential Responsibilities

·  Support financial planning for new units revenue, margin and cash, including annual OP process quarterly blueprint roll-up as well as long term analytics and ad hoc reviews

·  Consolidate and track quarterly performance against business plan on key financial targets, partner with operational team to drive quarterly results

·  Own cash performance for the equipment P&L, partner with the operational team to identify opportunities and proactively work with all stakeholders (e.g. OTR, sales, channels team) to achieve cash targets

·  Support quarterly closing, owning all cash related business process which includes cash application and factoring

Qualifications/Requirements

·  Master’s Degree in Finance / Accounting / Business Management related subject or equivalent knowledge or experience

·  Significant experience in finance with strong track record

·  Business professional English language skills

·  Superior analytical & project management skills

·  Professional working style and interpersonal skills

·  Strong oral and written communication skills

·  Ability to effectively work with cross functional teams across various time zones

Desired Characteristics

·  Prior FP&A and/or OTR finance experience will be a plus

·  Fluency in German will be a plus

Please note, additional information dependent on hiring location:
Austria: A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application). We put great emphasis on providing our employees with recognition, flexibility, competitive and fair compensation, as well as numerous other benefits. According to Austrian law, job postings need to include the minimum salary for a position. For this position, the minimum salary based on the collective agreement is EUR 2785.54 gross per month. We will be pleased to discuss the appropriate effective salary based on your qualifications and experience.
About Us

The Distributed Power business, which includes the Jenbacher and Waukesha product lines, is a leading provider of engines, power equipment and services focused on power generation and gas compression at or near the point of use. Distributed Power offers a diverse product portfolio that includes highly efficient, fuel-flexible, industrial gas engines generating 200 kW to 10 MW of power for numerous industries globally. In addition, the business provides life-cycle support for more than 48,000 gas engines delivered worldwide to help you meet your business challenges and success metrics—anywhere and anytime. Backed by our service providers in more than 100 countries, Distributed Power‘s global service network connects with you locally for rapid response to your service needs.
The Distributed Power business is headquartered in Jenbach, Austria.
Primary Country

Germany
Primary State/Province

Rhineland-Palatinate
Primary City

Frankenthal