Project Control Analyst

GE Renewable Energy

  • Gujarat, India
Project Control Analyst
Job Posted : Sep 4th, 2021

Job Description

Support the Value Chain CFO and the Engineering Executive to follow the Engineering Operational performance, especially in 2 main aspects, Project Monthly Reviews and Functional costs (Variable, RTS, R&D).

Responsibilities:-

  • Associated to another Engineering Analyst, she/he will have the responsibility to monitor the main Financial KPIs of Engineering.
  • During Project Monthly Reviews, she/he will prepare the Finance data using SAP and EMT (Engineering database) according to the methodology already in place; she/he will support the PEMs in its forecast estimate, will document the Cost to Complete estimates and the variation analysis; and liaise properly with Finance OTR to ensure good integration of Engineering estimates in the Project Forecast; she/he will also prepare the Sales pacing for the projects.
  • As for the Functional costs, she/he will be responsible of the Cost monitoring (3-year plan, Budget, Actuals); she/he will have also to liaise with the Engineering Operations Leader to pace the hours punching and derive the under/over-recovery.
  • She/he is responsible of the Closing entries to perform.
  • She/he will be responsible to follow the Headcount evolutions of Global Engineering people, and liaise with the CoE to validate properly the Fixed costs.
  • On R&D, she/will support the European team for their costs tracking per program.
  • She/he will also prepare the Pacing and other Engineering reporting put in place to allow the Value Chain CFO and Engineering Executive to monitor the performance.
  • She/he supports transversal initiatives to improve and simplify the processes.

Qualifications/Requirement:-

  • Diploma from a Business School or University with a Finance dominan.
  • Minimum 5 years of experience in a Finance department, with preference in Operational Finance.
  • Experience in Team supervision.
  • Fluent English.
  • Good knowledge of IT systems, SAP, HFM and Office.

Skills requested

  • Good communication and teamwork capacity, especially with International teams and Operational counterparts.
  • Analytical capacity to be able to understand properly the Finance complexity of the position.
  • Capacity to work in a challenging environment, with peak of pressures (monthly closing, PMRs presentations).
  • Pragmatic approach, to be able to adapt and react quickly.

Location:-

  • Gujarat, India.

Company Overview:-

GE (NYSE:GE) rises to the challenge of building a world that works. For more than 125 years, GE has invented the future of industry, and today the company’s dedicated team, leading technology, and global reach and capabilities help the world work more efficiently, reliably, and safely. GE’s people are diverse and dedicated, operating with the highest level of integrity and focus to fulfil GE’s mission and deliver for its customers. www.ge.com

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