What impact you'll make? You will be responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Job Description What you’ll do Lead end‑to‑end cash performance management for the New Units (NU) Gas Power portfolio, ensuring strong cash outcomes aligned with business objectives (i.e. Collections, Billings, Past Dues, Paid on Time) Drive a disciplined cash operating cadence, including weekly/monthly reviews, variance analysis, and risk & opportunity tracking Drive operational actions to improve cash outcomes. Implement operating mechanisms and create visibility to the right cash metrics to drive improvement in past dues, paid-on-time %, Past Dues and billing linearity Lead the development, implementation and measurement of financial planning and estimating process accuracy, including post-mortems to continually enhance capabilities Work with global cash counterparts to develop global standards and drive financial process harmonization and optimization Drive systems improvements, automation, and ERP/general ledger design to ensure accurate and timely reporting, enhancing alignment between forecasts and actuals (Billing process, BVC, PowerBI…) Support senior leadership reporting with high‑quality cash analytics and executive‑level narratives Support key finance priorities and transformation initiatives, embedding best‑in‑class cash management practices
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Job Type
Full-time
Career Level
Mid Level