Jobs › Companies › GE Vernova › Hydro Cash Flow Planning & Analysis Analyst

Sobre este puesto de Hydro Cash Flow Planning & Analysis Analyst en GE Vernova

GE Vernova · Presencial · Sao Paulo

Job Description Summary

Are you ready to drive global impact and solve complex financial challenges?
As part of the Hydro Finance team at GE Vernova, you will play a pivotal role in optimizing Hydro’s Free Cash Flow (FCF) and working capital generation. You will serve as the primary finance lead for cash performance, bridging the gap between operational regional activities and high-level strategic planning. You will be responsible for the end-to-end rhythm of cash reporting—from weekly project-level data consolidation to annual long-range strategy—ensuring that the Hydro CFO and CEO have the analytical clarity required to drive the business.

What impact you’ll make:
You will lead the Hydro cash planning function, managing the full spectrum of cash-inflows and outflows. Your impact spans from detailed weekly operational reporting to annual budgeting and strategy cycles. You will act as a consultant to the Hydro Leadership Team (HLT), providing the insights necessary to translate operational regional activity into consolidated financial performance.

Job Description

Essential Responsibilities:

  • Lead the annual Budget and Strategy cycles (May–October). This includes managing regional "bottoms-up" inputs, coordinating with Commercial and functional leads on indirect impacts (Capex, Restructuring, PPA), and facilitating the final reviews with the Hydro CFO/CEO.
  • Lead the Quarterly Management Indicator (QMI) and Monthly Operating Review (MOR) rhythms. Consolidate regional R&Os (Risks & Opportunities), prepare presentations for the HLT, and define the handicap cases that shape the business forecast.
  • Drive the quarterly closing rhythm (LCD to LCD+8). This includes daily HFM data analysis, reconciling Direct-to-Indirect figures, managing intercompany (DT-DF) transactions, and ensuring accuracy in VPLAN and Workiva submissions.
  • Oversee the integrity of the weekly FCF bowler, past-due tracking, and billing/collection dashboards. You are accountable for the accuracy of regional inputs and the standardization of reporting tools (Smartsheet, Masterfiles, and VRPTG/Cloud Cash Flow).
  • Act as the primary financial partner to Regional CFOs and Project Directors. Influence regional teams to maintain data discipline and drive cash linearity.

Required Qualification:

  • Bachelor's degree from an accredited university or college in finance, accounting or related field;
  • Relevant experience in Financial Reporting and Analysis;
  • Advanced English knowledge

 

Desired Characteristics

  • Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow.
  • Familiarity with Power accounting models (CSA contracts, overtime projects, point in time)
  • Advance Excel skills, Proficiency in Cash Planning  & Tools (Workiva, VPLAN, VReporting, SmartView)
  • Proficient oral and written communication skills.
  • Demonstrated ability to analyze and resolve problems and Ability to collaborate across a global organization

Additional Information

Relocation Assistance Provided: No

 

 

¿Listo para postularte en GE Vernova?
Postúlate en GE Vernova

Sobre GE Vernova

Addressing the climate crisis is an urgent global priority and we take our responsibility seriously. That is our singular mission at GE Vernova: continuing to electrify the world while simultaneously working to help decarbonize it. If we want our energy future to be different…we must be different. Our mission is embedded in our name. We retain our treasured legacy, “GE,” in our name as an enduring and hard-earned badge of quality and ingenuity. “Ver” / “verde” signal Earth’s verdant and lush ecosystems. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver. Together, we have The Energy to Change the World. www.gevernova.com

Ver todos los empleos en GE Vernova →

Empleos similares

GV
Lead Engineer 1- Customer Project Engineering
GE Vernova
⚡ Postúlate pronto Pallavaram Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Project Manager
GE Vernova
⚡ Postúlate pronto Chennai Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
EHS Portfolio Lead - Japan
GE Vernova
⚡ Postúlate pronto Restringido por ubicación
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Lead Engineer 1 - Customer Project Engineering
GE Vernova
⚡ Postúlate pronto Pallavaram Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Manufacturing Process Support Specialist
GE Vernova
⚡ Postúlate pronto Changwon Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Lead Engineer - Customer Project Engineering
GE Vernova
⚡ Postúlate pronto Pallavaram Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Hub Leader - Wind
GE Vernova
⚡ Postúlate pronto Remote · restringido por ubicación
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Lead Engineer - Customer Project Engineering
GE Vernova
⚡ Postúlate pronto Noida Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
GV
Head of Contract Manager HVDC (m/f/d)
GE Vernova
⚡ Postúlate pronto Remote · restringido por ubicación
● Nuevo 👁 Visto ✓ Postulado hace 1d

Regístrate para recibir sugerencias adaptadas a los empleos que abres y las búsquedas que guardas.

Más empleos en GE Vernova

Ver todos los empleos en GE Vernova →

Postúlate ahora
🤖

Un momento — para

JobsRadar se creó para personas reales que están pasando un mal momento en su búsqueda de empleo — no para solicitudes automatizadas. Estás haciendo clic demasiado rápido y ahora estás bloqueado temporalmente.

Vuelve más tarde. Si de verdad estás buscando empleo, cuentas con nosotros — solo compórtate como una persona.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Toma ventaja en tu búsqueda de empleo.

Únete a nuestro canal de Telegram para lo que te ayuda a conseguir el puesto — referencias salariales, el pulso semanal del mercado y avisos de nuevas funciones. Sin spam, solo señal.

Únete al canal — es gratis