Financial Planning and Analysis

• Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting
• Assist with month-end close activities and preparation of management reporting packages
• Maintain and update financial models, planning templates, and reporting tools
• Prepare regular financial and operational performance reports for management
• Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends
• Monitor departmental spend and support budget owners in understanding financial performance
• Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets
• Help stakeholders understand financial results and provide basic financial analysis to support decision-making
• Assist in tracking KPIs and business performance metrics
• Support the maintenance and improvement of financial planning and reporting processes
• Help ensure data accuracy and consistency across reporting systems
• Contribute to the development of dashboards and reporting automation initiatives
• Assist with financial analysis and special projects as required
• Support preparation of presentations and materials for management and business reviews

FP&A Analyst

• Assisting with invoice preparation and basic data checks
• Preparing documentation for internal processes and audits
• Performing administrative tasks related to AR and other finance activities
• Collaborating with team members to support smooth finance operations
• Any other finance-related tasks requested by your Leader

Finance Trainee

• Partner on the Printers P&L as the key finance business partner across all cost centers (Laser, EBM and selected HQ functions), covering COS, SGA and fixed assets globally and at Lichtenfels.
• Drive financial operations and productivity by owning spend tracking, PO requisitions, cost productivity projects and supporting month/quarter close, including journal entries and required reporting.
• Standardize and simplify allocations, reporting and core finance processes with Additive HQ and facility management to reduce complexity, rework and ensure accurate cost allocation to engineering, services and other pillars.
• Lead planning, forecasting and metrics for the Printers P&L, including budgets, forecasts, hands-on analysis and continuous improvement of cost tracking and analytics models, plus documenting methodology and training stakeholders.
• Provide decision support through data-driven analysis and recommendations, including preparation of audit support and interaction with internal and external auditors.
• Champion FLIGHT DECK / LEAN and change by role‑modelling standard work and problem‑solving fundamentals and helping the team adopt lean, transparent financial processes.

FP&A Analyst – Spezialist Finanz- und Rechnungswesen

• Support the design and enforcement of program governance, including stage gates, decision forums, and escalation processes
• Consolidate and validate deliverables, plans, and milestones
• Ensure alignment with IT PMO standards and Finance transformation methodologies
• Track interdependencies across initiatives and ensure coordinated delivery
• Monitor program budget, forecast, and actuals, ensuring adherence to financial targets
• Track business case delivery, including cost savings, efficiencies, and value realization
• Prepare and maintain executive presentations and steering materials
• Coordinate across Finance, IT, and business teams
• Maintain the program risk and issue register
• Support visibility on resource allocation across initiatives
• Drive PMO standards, tools, and reporting consistency
• Capture lessons learned and suggest process improvements

Finance PMO Leader – Fixed-Term

• A globális pénzügyi jelentéstételi kormányzati keretrendszer folytatása és folyamatos fejlesztése
• A globális pénzügyi zárási folyamat felügyelete
• A zárási folyamatok javítása és áramvonalasítása a létesítmények között
• A zárási ütemezés felgyorsítása a folyamat újratervezésével és a teljesítmény nyomon követésével
• A pénzügyi jelentések minőségbiztosítási folyamatának bevezetése
• Az átláthatóság és a megfelelő időben történő jelentéstétel biztosítása

Global Financial Reporting Governance Manager

• Ensure timely delivery of project activities are met with high-quality within approved budget
• Act as a role model to project participants and support team throughout all project phases
• Lead project teams, fostering a collaborative and productive work environment, based on the pre-agreed RACI
• Take part in project budget planning, defining project timeline, RACI, communication plan
• Develop comprehensive project plans that outlines tasks, timelines, and resources
• Monitor project progress, adjusting plans as necessary to ensure timely completion
• Prepare and hold update meetings on project statuses
• Prepare and present project status reports, dashboards and documentation to management and stakeholders
• Communicate project updates, risks, and issues to stakeholders regularly, ensuring transparency and alignment
• Resolve conflicts and facilitate effective teamwork throughout the project lifecycle
• Analyze existing processes and identify opportunities for enhancement through digital finance tools
• Implement best practices and methodologies to optimize project delivery and outcome

Project Expert, GBS Finance Projects

• Understand the strategic workforce and skill development context for your area of responsibility and how this connects to common priorities across bp to make sure solutions deliver maximum value
• Contribute to the creation of the prioritized skills to be ‘built’ plan for Procurement and Finance, including detailed needs analysis and impact evaluation strategy
• Create skill impact plans to articulate the ‘needle’ shifts needed to close skill gaps and expected performance outcomes
• Propose solutions for the design team and complete the business value and skills performance briefing documents to demonstrate solution value and impact and enable robust prioritization conversations
• Build strong working relationships to ensure solutions developed and implemented meet needs by creating an effective atmosphere for collaboration
• Enable access to solutions by creating and maintaining grow@bp plans, marketing learning and community building, advocating for grow@bp to drive adoption, usage, and business impact
• Engage the audience; collect, analyse, and interpret data on targets such as simplicity, usefulness, skill proficiency and application, confidence and behaviour change
• Measure ‘needle’ shifts and performance outcomes
• Use data insights and foresights to recommend changes to ensure performance outcomes are achieved and solutions are refined to increase impact and efficiency

Senior Advisor – Skills Performance, Finance and Procurement

• Lead the refresh of capitalised labor and interest methodologies by designing and implementing new processes for forecasting and calculating these metrics to ensure financial accuracy.
• Collaborate with Corporate Accounting and Financial Planning and Analysis teams to manage the consolidation of capital data and negotiate with stakeholders to align on financial outcomes.
• Ensure compliance with organisational standards by conducting specialised reviews of Operating Expenses and evaluating maintenance growth versus recurring capital costs to ensure all classifications are accurate.

Capex Financial Planning & Analysis (FP&A) Manager – 6 month contract

• Actively coordinate with regions on collections estimate for forecasting sessions (MOR, Early Read, Budget) and consolidate Aero Global Services construct.
• Support annual budget, forecasting, & strategy cycles in close coordination with the Aero ITR.
• Use business knowledge, technical experience, and analytical thinking to translate complex data dynamics into estimates and KPIs leveraged by GE Leadership to manage cash more efficiently.
• The role expects to drive modification of procedures and practices covering work while improving end results standards (quality, volume, timeliness etc.).
• Support standard work efforts: developing and using standard processes and tools for the different FP&A cycles.
• Cross-functional engagement: This individual will play a critical role in increasing the connectivity of financial forecasts, including actuals, next-quarter outlook, and forecasts are aligned with the business lines, fulfillment centers and commercial organization.
• Independently drive projects and processes improvements within Cash COE team , while being a team player to support broader Gas Power initiatives.
• Drive Lean projects for cash, identify automation opportunities and work with HQ and pole to implement them.
• Determine risk and opportunities on Cash for period and actively partner regions on delivering the construct.
• Monitor, estimate and drive Past Due, Paid-on-Time Metrics for Aero services and drive improvement actions collectively working with Pole / Regional leaders.

Lead Finance Specialist – Aero Services

• Support the Change and transformation workstream activities for S/4 implementation in accordance with functional and system requirements and translate these into detailed plans.
• Lead and conduct detailed Change Impact Assessment (CIA) to identify, analyse, and validate them for S/4 implementation including Entity Confirmation and localization.
• Secure approval of the CIAs by Governance.
• Collaborate with key partners to understand the scope and depth of key changes and their potential impacts on the organization.
• Support the Training Need Analysis (TNA) and Curriculum design that effectively addresses the needs of different user groups for S/4 implementation.
• Support the scope definition of the UAT for S/4 implementation.
• Establish and maintain a robust change network across bp to ensure widespread engagement and support for the S4 implementation.
• Clearly communicate the most impactful changes to the organization, ensuring that all employees understand the significance of the change and how it will affect their day-to-day activities.
• Ensure all key customers (internal and external) are committed to, and actively encouraging of the deployment.
• Ensure strong business and FBT engagement via finance and business change champions (BCCs) and team leads.
• Collaborate with all key partners (internal and external) to gain commitment to, and active support of the deployment.
• Integration with other teams and groups across the Quantum Programme to optimize Change delivery.
• Actively participate and help develop a network of Finance & Business Change Champions (BCCs), Super Users and Team Leads.
• Support execution of Change & Transformation activities required to embed new behaviours, practices and business processes including areas of key system and/or process dependency (i.e. workday, data lake, business warehouse, etc.)
• Support Business Readiness activities including tracking of the BCC Plans and tracking and management of the Business Readiness project plans.
• Collaborate across workstreams/squads to connect on related change impacts for input into program/ project work.
• Support the development and completion of the role mapping for end users.
• Support communication and engagement initiatives and delivery.
• Support the coordination and delivery of training including onboarding of training team, development of any required localization of training materials, training need analysis, scheduling of training and delivery of training.
• Build and supervise business stability metrics before and after launch to measure post release stabilization.
• Understand adopt and embrace agile principles and agile ways of working.

Senior Lead, Quantum Finance

• Lead the end-to-end implementation of a budgeting tool, from requirements definition to go-live
• Manage and execute the transition from Excel-based budgeting templates to a budgeting software solution
• Design and implement scalable budgeting process aligned with business needs
• Work closely with Finance, HR, and key business stakeholders to gather requirements and align on solutions
• Configure budgeting models, assumptions, workflows, and reporting within the selected tool
• Ensure data accuracy, consistency, and transparency throughout the budgeting process
• Support change management, including user training and documentation
• Act as the main point of contact between business stakeholders and technical or system vendors (if applicable)

Budgeting Tool Implementation Lead

• Lead Hydro GBS Finance Global Hub Hungary, delivering transactional accounting services including AP/AR, payments, master data, procurement support, and travel services
• Drive process improvements through simplification, standardization, automation, and digitalization
• Collaborate with regional/global finance hubs and process owners to ensure standardized, benchmark-level service delivery across Europe
• Manage and develop the Hungarian Hub, including task allocation, performance management, target setting, and regular evaluations
• Align projects and developments with Hydro’s strategic goals

See all jobs on JobTailor