Financial Planning & Analysis Lead

Do you enjoy contributing to business growth?Would you like the opportunity to develop your career with a global energy company?Be part of a team that keeps movingOur Finance Team provides support and insight for the business through planning, analyzing, and reporting. We use extensive data to aid important decision making that impacts our global organization and to identify areas for improvement. Our team innovates through digitization to constantly improve the value we provide.Partner with the bestExecute financial initiatives to support the plant strategy of ensuring full liquidation of the plant with cost control, working capital management and full capacity utilization.Planning/Forecasting of plant financials based on expected burden pool expenses and capacity utilization.Support the financial closing activities with the Controllership team including accounting support, inter-company rebilling, manufacturing variances and post-close financial analysis.Detects and signals flaws in approaches, methods, procedures and processes and suggests improvements.Support with the business cycle- 3-year plan, budget, forecasts at each level of the organization.Analyzing the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.Communicating with other functional areas required. Influencing peers to meet the objectives.Driving the product costing monthly/ YTD, detailed understanding on GPI/GPA product distribution, alignment along the business partners and with the manufacturing plant.Understand the formulations and implement the process to improve along with technical team.Develop detailed SAP P&L report to drive the actions.Handles other tasks as assigned by leader.Works under direct supervision from CFO and Global manufacturing Finance Leader.Fuel your passionTo be successful in this role you will:Bachelor’s Degree in Finance or Accounting from accredited University.5+ Years of experience in Financial PlanningExperience using SAP and MS Excel preferred.Oil and Gas or Manufacturing experience is preferred.Possess good analytical and problem-solving skills with proactive mind-set, ability to bring to the team.As per local law, this role must be filled by Saudi nationals only.Working with usOur people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.Working for youOur inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect: Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefitsAbout UsWith operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we’re committed to achieving net-zero carbon emissions by 2050 and we’re always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.Join UsAre you seeking an opportunity to make a real difference in a company with a global reach and exciting services and clients? Come join us and grow with a team of people who will energize and inspire you!About Us:With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we’re committed to achieving net-zero carbon emissions by 2050 and we’re always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.Join Us:Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward.Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.R75655