Partner with the best TheFinancial Planning & Analysis (FP&A) for Artificial Lift Systems lead role will manage and oversee the cost, working capital and cash flow. In this role, you will provide leadership on day-to-day activities and simplification projects to streamline financial processes, developing reporting mechanisms and analysis that simply and clearly communicate operational drivers of the business. You will be involved in short term and long-term planning, and work with the leadership team to define and achieve the overall business strategy.
As aFinancial Planning & Analysis (FP&A) Lead for Artificial Lift Systems, you will be responsible for:
Working functionally across engineering, product management, sales, commercial, marketing, supply chain and be responsible for budgeting, forecasting, closing and reporting for base cost and cash flow, including working capital Developing and executing a process to conduct management review for base cost and cash/working capital metrics with the leadership team Quarter closing activities related to cash, working capital, cost, headcount, restructuring relief, allocations to product companies/region Preparing and presenting financials of CFOA, FCF, Working capital, base cost analysis, etc Leading annual and quarter financial planning sessions for cash flow, working capital and base cost; Revise and provide forecast for working capital, cash flow and base cost forecast to HQ during the quarter Driving automation and simplification of financial processes for cash and cost tracking Working with Operations leader to identify core metrics and key drivers for business teams within BH and establish operating rhythms to drive proactive decisions making versus reactive reporting Driving projects to improve cost, headcount and cash flow/working capital visibility along with completeness and accuracy of reports/analysis Creating reporting and analytics processes to reduce cycle time and support operational teams in making quicker strategic decisions in driving cost efficiency and resources allocation Driving consistent usage of SAP, BPC, and Hyperion tools across business Fuel your passion To be successful in this role you will:
Have a bachelor's degree in Accounting or Finance from an accredited college or university Have 5+ years of experience in a field such as Finance, Accounting, Risk, Engineering, Supply Chain, Sales, Marketing, or Services where roles required frequent use of Financial and/or quantitative analytical tools, skills, and processes Have extensive knowledge of Baker Hughes business operations DESIRED/QUALIFICATIONS Demonstrated experience and understanding of Accounting Principles and Controllership Strong analytic skills Ability to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Ability to clearly communicate complex financial information in a easy to understand manner 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 programs Tailored financial programs Additional elected or voluntary benefits About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward – making it safer, cleaner and more efficient for people and the planet.
Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward.
Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to , , , or , , , gender or expression, , , protected veteran status or other characteristics protected by law. #J-18808-Ljbffr
