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., analyzing sales, profitability, cost drivers such as capex and opex, and customer segments).
• Optimize working capital, cash flow, and expenditure.
• Provide financial insights into potential business opportunities and evaluate their impact on the company’s P&L, cash flow, and balance sheet over the short, medium, and long term.
• Evaluate business cases and investment proposals, identifying cost‑saving and revenue‑enhancing opportunities across the organization.
• Lead and participate in cross‑functional initiatives to drive company‑wide performance improvements.
• Analyze market conditions and offer strategic guidance to optimize performance in response to trends.

Qualifications

• Min. 7–8 years’ experience in management or financial accounting, Financial Performance & Analysis, and/or Financial Controlling experience is strongly preferred.
• Success in this role will require strong interpersonal and leadership skills, combined with a proactive and independent approach.
• Problem‑solving abilities that enable meeting deadlines and delivering results effectively.
• Excellent communication skills and computing proficiency are essential, and experience with SAP would be a valuable asset.
• Fluency in English is a must, and fluency in other languages is a plus.
• Highly analytical with advanced commercial awareness.
• Highly motivated, team‑oriented person with a 'Can‑Do' attitude.
• Efficient in handling multiple demands and priorities.