FP&A Manager Remote, Egypt

About GE Vernova
GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses and is supported by its accelerator businesses of Advanced Research, Consulting Services, and Financial Services. Building on over 130 years of experience tackling the world’s challenges, GE Vernova is uniquely positioned to help lead the energy transition by continuing to electrify the world while simultaneously working to decarbonize it.

GE Vernova helps customers power economies and deliver electricity that is vital to health, safety, security, and improved quality of life. GE Vernova is headquartered in Cambridge, Massachusetts, U.S., with more than 80,000 employees across 100+ countries around the world.

Gas Power business engineers advanced, efficient natural gas-powered technologies and services, along with decarbonization solutions that aim to help electrify a lower carbon future. As part of the Gas Power One Field Services team,
Field Core installs, maintains and upgrades power generation equipment, enabling operators of the world’s energy infrastructure to provide more reliable and affordable energy.

* Egypt, India & Lebanon candidates are welcome to apply*

Looking to make a global impact and solve problems?

Through relentless innovation and continuous collaboration with our customers, GE Gas Power, part of GE Vernova, is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future.

This is a position on the FP&A team within the One Field Services (OFS) organization of the Gas Power Global Services business, reporting into the OFS FP&A Leader. The OFS FP&A Manager runs the strategic planning, forecasting, budgeting, and analytical agenda for the MEA field services P&L — executing the global frameworks and metrics in-region to give MEA leadership a clear, forward-looking view of performance.

Partnering with regional Operations and FP&A leader, controllership, service line teams, and HQ, the role connects field services cost visibility, productivity, and the Hoshin initiatives to MEA financial outcomes and rolls consolidated insight up to the OFS FP&A Leader. It requires an in-depth understanding of the business and cost drivers and of how MEA performance connects to the wider Global Services financials.

• Manage the forecasting and strategic planning process for MEA, driving timely, accurate financial information to regional leadership and ensuring planning cycles and reporting requirements are met across multiple internal customers.
• Run the annual budgeting and planning process for MEA, and maintain the business models used to build the region's strategic plans, annual budgets, and ongoing forecast revisions in line with global standards.
• Provide recommendations grounded in financial analysis and projections, cost identification and allocation, and revenue/expense analysis.
• Drive the use of key operational metrics across MEA — including bench/training cost analysis and non-productive labor — publishing trends and partnering with teams to control cost.
• Partner closely with controllership to ensure accuracy and completeness of financials, alignment on cost booking and liquidation, and a clean connection between actuals and forecast.
• Partner with the OFS Outage Finance Performance Leader to provide real-time outage cost visibility for MEA and proactively communicate changes based on pacing or latest estimates.
• Manage cash flow, capex, procurement, fixed-cost management, and eliminations for MEA, including FIFO rates and over/under liquidation management, to protect margin and liquidity.
• Leverage IT systems to automate reporting and data…