Gas Power Engineering Finance Analyst
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇲🇽 Mexico
Visit company websiteJob Level
SeniorLead
About the role
- Develop and maintain headcount forecasts in alignment with Engineering project timelines and business objectives
- Assist in the annual budgeting process for Engineering headcount, ensuring alignment with financial goals.
- Conduct regular analysis of headcount utilization and efficiency, providing recommendations for optimization.
- Create and maintain cost models for compensation and benefits specific to the Engineering department.
- Monitor and manage Comp & Ben budgets, identifying variances and providing actionable insights.
- Prepare regular reports, highlighting trends and areas for improvement.
- Ensure accurate allocation of engineering costs across projects and departments.
- Perform variance analysis on engineering costs, identifying root causes and recommending corrective actions.
- Generate detailed cost liquidation reports for stakeholders, ensuring transparency and accuracy.
- Identify opportunities for enhancing engineering financial processes, leading initiatives to streamline and improve efficiency.
- Collaborate with IT to implement automation solutions for repetitive financial tasks within Engineering.
- Build strong partnerships with Engineering leaders and team members to understand their financial needs and provide tailored solutions.
- Provide ongoing financial support and guidance to Engineering operations, ensuring alignment with financial strategies.
- Assist in the development and maintenance of financial pacing plans for Engineering projects.
- Contribute to the annual budgeting process, ensuring Engineering financial requirements are accurately represented.
- Prepare and present financial reports for Engineering, including monthly, quarterly, and annual reports.
- Develop and maintain financial forecasts for Engineering, providing insights into future financial performance.
Requirements
- Bachelor’s degree from an accredited university or college or equivalent knowledge or experience
- Minimum of 7 years of finance experience of increasing responsibility
- Experience leading people preferred
- Strong oral and written communication skills
- Strong interpersonal and leadership skills
- Ability to partner/push an operating team
- Demonstrated ability to analyze and resolve problems
- Demonstrated ability to lead programs / projects.
- Ability to document, plan, market, and execute programs
- Established project management skills
Benefits
- No relocation assistance provided
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingbudgetingvariance analysiscost modelingfinancial reportingcost liquidationfinancial analysisautomation solutionsfinancial pacing plansheadcount forecasting
Soft skills
leadershipcommunicationinterpersonal skillsproblem-solvingcollaborationproject managementanalytical skillsorganizational skillstailored solutionspartnership building
Certifications
Bachelor's degree