Financial Planning And Analysis Manager - Sg&A (Monterrey)

GE Vernova is a planned, purpose-built integral energy company that includes Power, Wind, and Electrification segments and is supported by its accelerator businesses of Advanced Research, Consulting Services, and Financial Services.
Hydro Power, a major player in the hydroelectricity generation market, is one of its divisions.The Financial Planning and Analysis Manager – SG&A is responsible for financial planning, analysis and reporting for Corporate, a business, or a P&L within the organization.Key Responsibilities And ActivitiesImplement a standardized and efficient financial planning and reporting framework.Manage the operational execution of budgeting, forecasting, and management reporting processes.Track performance against key financial targets, analyze gaps, and provide insights into variances between actuals and forecasts.Conduct detailed financial analysis to support informed decision-making (e.G., analyzing sales, profitability, cost drivers such as capex and opex, and...