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Financial Planning & Analysis (FP&A) Manager - Assembly, Maintenance & Overhaul
Job Field: Janitorial Jobs
Location: Texas
Location: Texas
JOB SUMMARY:
LOCATION
2001 Rankin Road, Houston TX
EMPLOYMENT STATUS
Full Time regular
ABOUT THIS JOB
Baker Hughes Incorporated has an opening for aFinancial Planning & Analysis (FP&A) Manager in Houston, TX. As a leader in the oilfield services industry, Baker Hughes offers opportunities for qualified people who want to grow in our high performance organization. Our leading technologies and our ability to apply them safely and effectively create value for our customers and our shareholders. Baker Hughes is an Equal Employment Affirmative Action Employer.
The FP&A Manager will provide financial reporting and analysis for Assembly, Maintenance & Overhaul (AMO) within Supply Chain and will be responsible for supporting Operations Managers and Finance personnel by consulting, interpreting and evaluating financial information. Assist in the development of short and long term business plans for plants; compile hemisphere tempo and prepare actual vs. forecast analysis; and handle the tracking of consolidated business performance indicators. Will also handle special projects as assigned.
KEY RESPONSIBILITIES/ACCOUNTABILITIES
* Coordinate financial reporting and planning for the assigned Manufacturing facilities
* Reporting of monthly management reporting packs including detailed variance analysis to HQ within a strict reporting timetable
* Support the Supply Chain VP, the finance director and plant controllers in the preparation of quarterly and annual plans and presentation to senior management thereafter
* Coordinate organizational structural changes in HFM and SAP
* Proactively highlight and implement innovative profit and cost saving opportunities to influence the business decision making
* Ensure effective operation of the internal control structures and adherence to Baker Hughes finance policies, SOX 404 & FCPA legislation at all times
* Active member of Worldwide Manufacturing Finance Management Team.
* As a member of the team, you will be expected to lead and facilitate various global synchronization projects
* Assist in new plant implementation and integration
* Work closely with plant teams and cost accounting in the annual re-costing exercise
ESSENTIAL QUALIFICATIONS/REQUIREMENTS
* Bachelor Degree in Accounting, Finance or Economics
* 8 years of Financial Analysis experience
* 2 years of Supervisory experience
* Extensive knowledge of accounting and financial reporting principles
* Specialized knowledge of accounting requirements for specific functions
* Excellent communication skills and strong analytical skills
* Ability to interact with all levels of management
* Must be able to travel internationally
PREFERRED QUALIFICATIONS/REQUIREMENTS
* Manufacturing or Supply Chain environment is preferred
* Exposure to International Operations is ideal
* Specialized knowledge of accounting requirements and related systems to include but not limited to: Hyperion Financial Management System, Hyperion Planning, Essbase, SAP
* Knowledge of US and local GAAP
* Certifications in CPA, CMA, ACA, CIMA, or ACCA is preferred
OTHER DETAILS
Must be able to travel internationally 5%
COMPANY OVERVIEW
Baker Hughes is a leading supplier of oilfield services, products, technology and systems to the worldwide oil and natural gas industry. By being the service company that best anticipates, understands and exceeds our customers expectations, Baker Hughes Advances Reservoir Performance. The companys 58,000-plus employees work in more than 80 countries in geomarket teams that help customers find, evaluate, drill, produce, transport and process hydrocarbon resources. Baker Hughes technology centers in the worlds leading energy markets are pushing the boundaries to overcome progressively more complex challenges. Baker Hughes develops solutions designed to help manage operating expenses, maximize reserve recovery and boost overall return on investment through the entire life cycle of an oil or gas asset. Collaboration is the foundation upon which Baker Hughes builds our business and develops next-generation products and services for drilling and evaluation, completions and production, and fluids and chemicals. For more information on Baker Hughes century-long history, visit www.bakerhughes.com.
Baker Hughes is an Equal Employment Affirmative Action Employer
nullJob: Finance
LOCATION
2001 Rankin Road, Houston TX
EMPLOYMENT STATUS
Full Time regular
ABOUT THIS JOB
Baker Hughes Incorporated has an opening for aFinancial Planning & Analysis (FP&A) Manager in Houston, TX. As a leader in the oilfield services industry, Baker Hughes offers opportunities for qualified people who want to grow in our high performance organization. Our leading technologies and our ability to apply them safely and effectively create value for our customers and our shareholders. Baker Hughes is an Equal Employment Affirmative Action Employer.
The FP&A Manager will provide financial reporting and analysis for Assembly, Maintenance & Overhaul (AMO) within Supply Chain and will be responsible for supporting Operations Managers and Finance personnel by consulting, interpreting and evaluating financial information. Assist in the development of short and long term business plans for plants; compile hemisphere tempo and prepare actual vs. forecast analysis; and handle the tracking of consolidated business performance indicators. Will also handle special projects as assigned.
KEY RESPONSIBILITIES/ACCOUNTABILITIES
* Coordinate financial reporting and planning for the assigned Manufacturing facilities
* Reporting of monthly management reporting packs including detailed variance analysis to HQ within a strict reporting timetable
* Support the Supply Chain VP, the finance director and plant controllers in the preparation of quarterly and annual plans and presentation to senior management thereafter
* Coordinate organizational structural changes in HFM and SAP
* Proactively highlight and implement innovative profit and cost saving opportunities to influence the business decision making
* Ensure effective operation of the internal control structures and adherence to Baker Hughes finance policies, SOX 404 & FCPA legislation at all times
* Active member of Worldwide Manufacturing Finance Management Team.
* As a member of the team, you will be expected to lead and facilitate various global synchronization projects
* Assist in new plant implementation and integration
* Work closely with plant teams and cost accounting in the annual re-costing exercise
ESSENTIAL QUALIFICATIONS/REQUIREMENTS
* Bachelor Degree in Accounting, Finance or Economics
* 8 years of Financial Analysis experience
* 2 years of Supervisory experience
* Extensive knowledge of accounting and financial reporting principles
* Specialized knowledge of accounting requirements for specific functions
* Excellent communication skills and strong analytical skills
* Ability to interact with all levels of management
* Must be able to travel internationally
PREFERRED QUALIFICATIONS/REQUIREMENTS
* Manufacturing or Supply Chain environment is preferred
* Exposure to International Operations is ideal
* Specialized knowledge of accounting requirements and related systems to include but not limited to: Hyperion Financial Management System, Hyperion Planning, Essbase, SAP
* Knowledge of US and local GAAP
* Certifications in CPA, CMA, ACA, CIMA, or ACCA is preferred
OTHER DETAILS
Must be able to travel internationally 5%
COMPANY OVERVIEW
Baker Hughes is a leading supplier of oilfield services, products, technology and systems to the worldwide oil and natural gas industry. By being the service company that best anticipates, understands and exceeds our customers expectations, Baker Hughes Advances Reservoir Performance. The companys 58,000-plus employees work in more than 80 countries in geomarket teams that help customers find, evaluate, drill, produce, transport and process hydrocarbon resources. Baker Hughes technology centers in the worlds leading energy markets are pushing the boundaries to overcome progressively more complex challenges. Baker Hughes develops solutions designed to help manage operating expenses, maximize reserve recovery and boost overall return on investment through the entire life cycle of an oil or gas asset. Collaboration is the foundation upon which Baker Hughes builds our business and develops next-generation products and services for drilling and evaluation, completions and production, and fluids and chemicals. For more information on Baker Hughes century-long history, visit www.bakerhughes.com.
Baker Hughes is an Equal Employment Affirmative Action Employer
nullJob: Finance
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