FP&A & Trading Business OTR Leader – PT MEA, Renewable Energy Grid Solutions, Dubai, UAE

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Job Description Summary

Responsible for driving Financial Planning and Analysis (FP&A) initiatives across the regions, as well as overseeing OTR finance responsibilities for trading units in MEA Region. You will collaborate with cross-functional trams to provide strategic insights, financial guidance, and analytical support to optimize business performance in the regions. In this role, the FP&A and Trading Business OTR Leader will manage the MENAT region and report directly to the Region Finance Leader in the PT business..

Job Description

Roles and Responsibilities

FP&A:

• Lead the development and execution of annual and quarterly financial plans, budgets, and forecasts for the MEA region.
• Own MEA Cash flow statement planning, analysis, reporting and communication of financial results to MEA (All elements of working capital)..Indirect and Direct method
• Lead weekly cash calls with the sub-region/country and issue dashboards highlighting PIT, PD, PD%, Billing, Collections …drive monthly cash linearity
• Provide accurate and timely financial analysis, highlighting key performance indicators, trends, and potential areas for improvement.
• Collaborate with business partners to analyze variances, assess risks and opportunities, and recommend actions
• Identify opportunities for cost optimization, revenue growth, and operational efficiency improvements through data-driven analysis.
• Prepare and present regular financial reports and dashboards to executive leadership, summarizing key financial metrics and performance against targets.
• Ensure compliance with corporate reporting standards and regulatory requirements.
• Skilled influencer, able to communicate complex messages to others. Acts as a resource for colleagues with less experience. May lead small projects with moderate risks and resource requirements. Explains difficult or sensitive information; works to build consensus. Developing persuasion skills required to influence others on topics within field.
• Uses judgment to make decisions or solve moderately complex tasks or problems that impact the function. Takes new perspective on existing solutions. Uses technical experience and expertise for data analysis to support recommendations. Uses multiple internal and limited external sources outside of own function to arrive at decisions.

OTR Finance – Trading Units:

• Oversee the OTR finance processes, including order processing, billing, collections, and revenue recognition, ensuring accuracy and timeliness.
• Responsible for main project financials (sales, margin, CFOA, reserves). Work closely with Project Managers to identify opportunity and mitigate risks
• Support quarterly project reviews, reporting on the project status, primary projects risks and action items required to mitigate those risks, and expected financial condition at the conclusion of the project
• Responsible for Project P&L and Balance Sheet with monthly reporting to Project Managers & Regional Finance leader. Ensure proper Quarterly Balance Sheet account reconciliations.
• Managing the quarterly/monthly financial closing for his/her project portfolio, including Sales booking entries in accordance with US GAAP and Revenue Recognition policy. Maintain accurate project accounting.

Required Qualifications:

• CMA, CA, or Master’s Degree in Finance is a must.
• Proficiency in English is a must.
• Minimum 10 years in FP&A / Project Controlling or similar background.
• Experience in a multinational working environment is necessary; Regional experience is a plus.
• Prior experience with FMP, CAS, or OFLP is a plus.
• Excellent stakeholder management and strong interpersonal skills.
• Analytical mindset, problem-solving abilities, and a result-oriented approach.

Desired Characteristics:

• Demonstrated ability to analyze and resolve problems.
• Ability to document, plan, market, and execute programs. Established project management skills.

Additional Information

Relocation Assistance Provided: No

DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-friendly CV is COMPULSORY!

https://jobs.gecareers.com/vernova/global/en/job/GE11GLOBALR3769280EXTERNALENGLOBAL/FP-A-Trading-Business-OTR-Leader-PT-MEA?utm_source=indeed&utm_medium=phenom-feeds


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