Baker Hughes Job - 31522235 | CareerArc
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Company: Baker Hughes
Location: Claremore, OK
Career Level: Associate
Industries: Energy, Utilities, Environmental

Description

Role Summary:


Baker Hughes is currently hiring a Financial Planning & AnalysisLead based in Claremore, Oklahoma.


This Supply Chain Financial position will provide financial reportingand analysis for the Lowry plant and will be responsible for supportingOperations Managers and Finance personnel by consulting, interpreting andevaluating financial information. They will assist in the development of shortand long term business plans for this function, compile tempo and prepareactual vs. forecast analysis and handle the tracking of business performanceindicators. They will also handle special projects as assigned.


EssentialResponsibilities:


·FP&A management primarily for the Lowry plant

·Financial partner for operations and support analysis

·Collaborate with other regional finance leads and PL finance leadsthrough monthly operating rhythms

·Business interaction with PL material management operations

·Period close activities – transactional and analytical

·Establish weekly, bi-weekly and monthly KPI reporting and performancereview cadence with operations managers

·Responsible for monthly projections, quarterly forecasts, annual budget,and other planning support

·Cost center analytics, CAPEX tracking, variance analysis, business casesupport, and other ad hoc reporting

·Financial oversight of inventory controls, accuracy of inventorybalances and plant audit reviews

·Prepare, support, and present financials and business updates

·Responsibilities include standard cost variance analysis for all SupplyChain sites. Work with cost accounting, operations and materials teams toidentify underlying drivers

·Provide support to global supply chain FP&A team on as needed basis


Qualifications:


·Bachelor's degree in finance, accounting or equivalent combination ofeducation

·4+ years of relevant financial analysis experience in a manufacturingand distribution organization and/or cost accounting experience

·Advanced financial and accounting skills

·Strong understanding of supply chain, manufacturing finance and costaccounting

·Demonstrated success collaborating and building partnership withoperations and cross functional areas

·Ability to interact with business leaders showing positive influence oforganization on P&L


Desired Characteristics:


·SAP and HFM experience

·Good understanding of BHGE Policies and Processes

·Eye for detail and accuracy

·Initiative

·Analytical thinking


Locations:


Claremore, OK


This is youropportunity to learn more, do more, live the career you have imagined and bepart of a truly diverse organization.


Baker Hughes is anEqual Opportunity Employer. Employment decisions are made without regard torace, color, religion, national or ethnic origin, sex, sexual orientation,gender identity or expression, age, disability, protected veteran status orother characteristics protected by law. Learn more


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