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Home/Jobs/Finance Senior Specialist - FP&A Operations
Baker Hughes logo
Baker Hughes

Finance Senior Specialist - FP&A Operations

🇦🇪 Dubai, UAE🏢 On-site
FP&AFinancial PlanningBudgetingForecastingFinancial AnalysisPower BIExcelPowerPoint
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Baker Hughes logo
Baker Hughes

Do you relish the prospect of working with cutting-edge energy technology? Would you enjoy contributing to global energy solutions in a dynamic and evolving industry?

Be part of a team that keeps moving

Our Global Finance Controllership Team provides support for the business for technical accounting compliance, financial and operational internal controls. This is including process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.

Collaborate with the best

As a Finance Senior Specialist - FP&A Operations, you will be responsible for

• Managing the business cycle- 3-year plan, budget, forecasts at each level of the organization. Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
• Advising Functional managers or other Functions regarding approaches, processes and procedures in the own field.
• Handling communication with direct colleagues and the business about approach and methods for solving complex problems
• Leading as a project leader of medium sized projects or is a major contributor to bigger projects. Work goals typically take 3-6 months to complete and the time horizon for results/impact is typically 2-12 months after the eventFuel your passion

To be successful in this role, you will have:

• Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance).
• Minimum of 3 additional years of experience in FP&A Operations.
• Experience in Microsoft Excel Power Point & Power BIDesired Characteristics:

• Master's or Professional Finance Degree is preferred
• Strong oral and written communication skills.
• Strong interpersonal and leadership skills.
• Ability to influence others and lead small teams.
• Lead initiatives of moderate scope and impact.
• Ability to coordinate several projects simultaneously.
• Effective problem identification and solution skills.
• Proven analytical and organizational ability.

Work in a way that works for you

We recognise that everyone is different and the way in which people want to work and deliver at their best varies. In this role, we can offer the following flexible working patterns [Select as appropriate]

• Working flexible hours - flexing the times when you work in the day to help you fit in everything in and work when you are the most productive.

• This role is working with our customers on-site in locations across the world. When onsite, you will have the flexibility to work in line with customer working patterns. When projects are complete, we offer you the opportunity to take extended leave before you take on your next project.

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all our people are developed, engaged, and able to bring their whole authentic selves to work.

We invest in the health and well-being of our workforce, train and reward talent, and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input.

Join us, and you can expect

• Contemporary work-life balance policies and wellbeing activities

• Comprehensive private medical care options

• Safety net of life insurance and disability programs

• Tailored financial programs

• Additional elected or voluntary benefits

The Baker Hughes internal title for this role is: Finance Senior Specialist - FP&A Operations

Requirements

  • •Bachelor's degree or HS diploma with 4+ years finance experience
  • •Minimum 3 additional years of experience in FP&A Operations
  • •Experience in Microsoft Excel, PowerPoint, Power BI

Nice to Have

  • •Master's or Professional Finance Degree preferred
  • •Strong oral and written communication skills
  • •Strong interpersonal and leadership skills
  • •Ability to influence others and lead small teams
  • •Ability to coordinate several projects simultaneously
  • •Effective problem identification and solution skills
  • •Proven analytical and organizational ability

Responsibilities

  • •Manage 3-year plan, budget, and forecasts
  • •Define KPIs to measure performance across departments
  • •Analyze performance and propose action plans for profitability and cash
  • •Advise Functional Managers on processes and procedures
  • •Lead medium-sized projects or contribute to larger ones

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