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 Activities

• Implement 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., anal...