Company: Baker Hughes
Skills: Financial Analyst, Operations Management
Experience: 3 + Years
Education: Masters Degree
Employment Type: Full Time Salaried Employee
Location: Houston, Texas, United States

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

Role Summary:

This role will report to TPS NAM New Units Finance Manager and will support all operational finance initiatives and requirements, financial analysis for TPS New Units US business, drive and lead simplification and closing activities and measuring performance of specific projects and the overall business. This role will also help drive specific initiatives for the Operational and Finance teams to improve visibility, system & tool adoption and business performance. This position will work closely with TPS New Units Project Managers and New Units HQ in Florence, Italy.

Essential Responsibilities:

In the role of FP&A Operations Manager, you will:
  • Provide overall financial analytics, leadership and support to New Units US Operational teams for $2B New Units Equipment & Installation portfolio. Drive simplification efforts and work closely with finance IT teams to ensure accurate financial reporting and develop operational visibility into financial performance
  • Lead Contribution Margin Reviews (CMR) ... independently partner with Project Managers to prepare CMRs and review with NAM Project Leader
  • Analyze Equipment and Installation financials for US business ... perform actual vs budget analysis
  • Be responsible for review and accuracy of local GL and validate legal entity / product line split in HFM
  • Own and review inventory and Estimated Cost Accrued (ECA) for NAM New Units US business. Collaborate with NAM and Florence Supply Chain Finance teams to prepare bi-weekly forecasts and track and report any variances vs forecast.
  • Liaise with Quality team to track and report Cost of Quality metrics ... partner with Operations to ensure costs are accurately booked and reported
  • Partner with OTR to forecast New Units Installation billings and align with Cash Leader to report quarterly cash forecast
  • Track past dues, and collaborate with Operations team to drive collections on time
  • Ensure compliance with project revenue recognition rules and adheres to GAAP rules and company policies. Support internal / external audits
  • Participate in projects focused on improving processes and performance, system and tool adoption and data visualization usage

  • Bachelor's Degree in Finance or Business Administration from an accredited college or university
  • Minimum 3 years of finance experience in a complex environment

Desired Characteristics :
  • Master's Degree in Finance or Business Administration from an accredited college or university
  • Established analytical and project management ability
  • Leadership skills with ability to work effectively in a matrix organization and builds operational trust quickly
  • Strong interpersonal and communication skills
  • Ability to anticipate, identify and resolve complex financial issues
  • Strong controllership mindset
  • Ambitious, pro-active, high-energy, positive attitude and team player
  • Flexible, stress resilient and ability to meet deadlines while maintaining the highest standards of quality

Location :
  • Houston, TX

This is your opportunity to learn more, do more, live the career you have imagined and be part of a truly diverse organization.

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