Empresa: GE Vernova
Job Description Summary This role will assist to execute all accounting, closing, and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up, performing contract margin reviews, forecast validation, project milestone billing, monthly & quarterly closing activities. Job Description Essential Responsibilities : • New Orders booking and maintaining (New Customer creation request, customer type validation, Change Orders, Billing plan updates etc.) • Responsible for timely and accurately processing of project financials (Margin as Sold, current as sold, and current forecast) from order booking to project completion. • Ensure that project data reporting is in line between SAP and approved Project Reviews in Unifier according to budget deviation approved. • Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction. • Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent and reported in a timely manner. • Ownership of timely invoicing with documentation and cash collection on the project. • Coordinate and effectively manage all internal financial interfaces on the project such as participating units. Required Qualification: • Bachelors in Finance, Accounting or Business Administration; • Advanced English knowledge (fluent speaking and writing); • Experience managing project financial activities; • Strong oral and written communication skills; • Proficiency with Microsoft Office, particularly Excel ; • Knowledge of Power BI is desirable; • Required familiarity with SAP; Additional Information Relocation Assistance Provided: No #LI-Remote - This is a remote position