Finance Manager - Financial Planning & Analysis - Operations
BAKER HUGHES, Brook Green, Hammersmith and Fulham
Finance Manager - Financial Planning & Analysis - Operations
Salary not available. View on company website.
BAKER HUGHES, Brook Green, Hammersmith and Fulham
- Full time
- Permanent
- Onsite working
Posted today, 6 Nov | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
Job ref: be079647a3bd4fd3b89cf0d29831cf19
Location ref: Brook Green, Hammersmith and Fulham
Full Job Description
- Partnering with business and functional leaders to drive financial performance, improve profitability and deliver positive cash flow.
- Leading key financial planning cycles, including long-range planning, medium-range planning, annual operating plans and forecasting.
- Analysing financial and operational performance to identify trends, performance drivers, risks and opportunities, and translating these into clear recommendations.
- Developing and monitoring meaningful KPIs that provide visibility to business performance and support improved profitability, productivity and cash generation.
- Driving effective risk and opportunity management, working with leaders to develop and execute appropriate mitigation and improvement actions.
- Supporting strategic decision-making through financial modelling, scenario analysis and evaluation of business initiatives.
- Driving continuous improvement in FP&A processes, reporting, forecasting and financial analysis, including opportunities to improve efficiency through digital tools and automation.
- Collaborating across Finance and other functions to improve financial performance, strengthen operating discipline and deliver business objectives.
- Communicating financial performance and recommendations clearly and effectively to senior leaders and key stakeholders.
- Lead, coach, and develop the FP&A team, setting clear priorities, fostering a culture of continuous improvement, and ensuring the successful delivery of financial planning, forecasting, and reporting activities.
Hold a Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline from an accredited university or college. - Have progressive experience in Financial Planning & Analysis (FP&A), Commercial Finance, or Operational Finance ideally within a complex, global or operationally focused organization.
- Confident in experience of budgeting, forecasting, long-range planning, and financial analysis and performance management.
- Demonstrate the ability to partner effectively with senior business leaders, challenge constructively and influence decision-making.
- Have a proven ability to translate complex financial and operational information into clear, actionable business insights.
- Demonstrate strong analytical and financial modelling capabilities, with the ability to identify the key drivers behind business performance.
- Have experience working with enterprise financial systems such as SAP and Oracle, along with strong Excel and data analysis capabilities.
- Able to provide evidence of the right to work in the United Kingdom.
Baker Hughes is a global energy technology company serving energy and industrial customers in more than 120 countries. Built on over a century of innovation, the company provides advanced products, services, and digital solutions that support efficient, safe, and lower-carbon energy operations. Its portfolio spans oilfield services and equipment, turbomachinery, industrial technologies, and emerging energy transition solutions such as hydrogen, carbon capture, and emissions management. Baker Hughes continues to help customers meet the world's evolving energy needs through technology leadership, operational excellence, and a strong commitment to sustainability.
We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns: One of our core values as a business is collaboration and, as such, whilst flexible work options are available, we believe there is a great benefit of having our teams co-located in one of our many offices. Working with us Our 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 you Our 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
Direct job link
https://www.jobs24.co.uk/job/finance-manager-financial-planning-analysis-operations-127698738