Finance Manager - FP&A Operations

Baker Hughes • Houston, TX

1d

About The Position

Responsible for the preparation and accuracy of financial statements in accordance with GAAP for the North America Offshore region, Drilling Services & Drilling Completion Fluids and ensuring internal controls are properly working. 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- Operations, MFG., R&D, ENG, Supply Chain. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed. Advises Functional managers or other Functions regarding approaches, processes, and procedures in the own field. Support overall NA Ops Leaders with commercial finance responsibilities focused on product line and customer revenue analysis. Handles communication with direct colleagues and the business about approach and methods for solving complex problems. Leads 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 event. Some of the tasks might include (but not limited): Journal entries preparation, account reconciliations, weekly revenue/margin files set up and distribution, etc. Due to different deadlines during month end, there will be an expectation of working extra hours, especially during quarter end.

Requirements

• Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 3 years of experience in Finance).
• Comprehensive knowledge of accounting principles, practices, and procedures.
• Excellent MS Office skills (Excel, Word and Outlook)

Nice To Haves

• SAP/HFM/Anaplan/cFIN working knowledge 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.

Responsibilities

• Preparation and accuracy of financial statements in accordance with GAAP for the North America Offshore region, Drilling Services & Drilling Completion Fluids.
• Ensuring internal controls are properly working.
• Managing the business cycle- 3-year plan, budget, forecasts at each level of the organization.
• Defining KPIs to measure the performance in all areas of the organization- Operations, MFG., R&D, ENG, Supply Chain.
• Analyzing performance and proposing 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.
• Supporting overall NA Ops Leaders with commercial finance responsibilities focused on product line and customer revenue analysis.
• 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 being a major contributor to bigger projects.
• Journal entries preparation, account reconciliations, weekly revenue/margin files set up and distribution.

Benefits

• Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k).
• Choice of coverage options that best suit your needs.
• Comprehensive and competitive benefits package.
• Additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager