GPO Finance Lead

4 weeks ago


Bengaluru, Karnataka, India Fluence Full time
Key Responsibilities

The Fluence Energy Global Production Operation (GPO) FP&A Manager (Projects) plays a crucial role in the team's success. This position will partner with Manufacturing, Supply Chain, Logistics, and Procurement staff to provide project-centric financial analysis (budget, forecast, and ad-hoc analysis) to influence decisions that enable GPO to efficiently plan and deliver results.

  • Manage EAC (estimate at completion) cost estimates by project by major cost category, update for actuals, update EAC estimates, run variances analysis
  • Communicate root cause of projects cost overruns and communicate to the operations leadership team the actions required to resolve as well as cost recovery opportunities
  • Work with operations teams to validate cost assumptions used for new products, parts, etc.
  • Manage monthly EAC reporting in compliance with SOX requirements
  • Partner with Regions BUs (GPO customers) to communicate EAC updates, ensure cost transparency, and reconcile the results
  • Understand and identify risks and potential problem areas and propose potential solutions and operational improvements to issues or problems.
  • Other FP&A/Finance support as appropriate
  • Apply strong Excel skills to drive efficiencies, improve reporting, and automate tasks applying sophisticated formulas and functions.
Requirements

The ideal candidate will bring the following qualifications:

  • Bachelor's degree with a major in finance, accounting, business administration, or equivalent training.
  • Minimum 7 years of relevant experience in financial analysis and demonstrated knowledge in complex financial modeling. Background in industrial manufacturing, energy, or energy storage business knowledge is an advantage.
  • Strong understanding of Finance/Accounting concepts and a general understanding of US GAAP accounting principles.
  • You have experience contributing to building a sustainable business at a global scale.
  • Proven leadership and persuasive communication skills.
  • You enjoy working in a high growth environment and evolving commercial business models.
  • Strong organizational and attention to detail.
  • Ability to analyze and translate outcomes of financial models and data into insights to drive the business.

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