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GPO Finance Lead (Projects)

Karnataka, India (On-site)

GPO Finance Lead (Projects)

2 Months ago • 7 Years + • Finance

About the job

4 skills required for this role

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excel

organisational

budget-management

organisational-skills

Job Description

Fluence Energy is seeking a GPO Finance Lead (Projects) with 7+ years of experience in financial analysis and complex financial modeling. Must have strong understanding of Finance/Accounting concepts, US GAAP, and experience in industrial manufacturing, energy or energy storage.

Must have:

Financial Analysis
Complex Modeling
US GAAP
Industrial Manufacturing

Good to have:

Energy Storage
Cost Overruns
EAC Reporting
Risk Identification

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The Fluence Energy Global Production Operation (“GPO”) FP&A Manager (Projects) is an important role in the success of the team. This role will partner with the Manufacturing, Supply Chain, Logistics and Procurement staff to provide project centric financial analysis (budget, forecast, and ad-hoc analysis) to influence decisions that enable GPO to efficiently plan and deliver results

Key Responsibilities

Manage EAC (“estimate at completion”) cost estimates by project by major cost category, update for actuals, update EAC estimates, run variances analysis
Communicate root cause of projects cost overruns and communicate to the operations leadership team the actions required to resolve as well as cost recovery opportunities
Work with operations teams to validate cost assumptions used for new products, parts, etc.
Manage monthly EAC reporting in compliance with SOX requirements
Partner with Regions BUs (GPO customers) to communicate EAC updates, ensure cost transparency and reconcile the results
Understand and identify risks and potential problem areas and propose potential solutions and operational improvements to issues or problems.
Other FP&A/Finance support as appropriate
Apply strong excel skills to drive efficiencies, improve reporting and automate tasks applying sophisticated formulas and functions.

What will our ideal candidate bring to Fluence?

Bachelor’s degree with a major in finance, accounting, business administration or equivalent training.
Minimum 7 years of relevant experience in financial analysis and demonstrated knowledge in complex financial modeling. Background in industrial manufacturing, energy or energy storage business knowledge is an advantage.
Strong understanding of Finance/Accounting concepts and a general understanding of US GAAP accounting principles
You have experience contributing to building a sustainable business at a global scale.
Proven leadership and persuasive communication skills.
You enjoy working in a high growth environment and evolving commercial business models.
Strong organizational and attention to detail
Ability to analyze and translate outcomes of financial models and data into insights to drive the business.

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