13 ago - Italia
Altro
Are you excited by the prospect of working for an industry leader in Energy Technology?
Our Industry & Energy Technology (IET) team provides industry-leading products and services that optimize the extraction, production, and processing of energy. We help a diverse range of customers across the value chain to reduce operating costs and improve productivity. As Finance Senior Specialist - FP&A; Operations, for the GTE-Pumps business line to ensure robust financial controllership and providing strategic financial support during the Inquiry-to-Order (ITO) phase, with a strong focus on Free Cash Flow (FCF) conversion, operational performance, and business decision support.
As Finance Senior Specialist - FP&A; Operations, you will be responsible for:
Partnering with Commercial Operations and Commercial Finance teams to ensure compliance with order booking rules, validation of costing methodologies, assessment of loss contract reserves, definition of cash curves, alignment on revenue recognition categories, application of cost of capital principles
tracking and analyzing key ITO performance indicators, including: orders, as-sold margin, Remaining Performance Obligations (RPO), and convertibility, detailed segmentation (product, region, application, end markets, machine type, equipment vs services, external and interplant flows)
Forecasting and analyzing working capital components, including: accounts receivable, inventory, progress collections, contract assets, and deferred assets
Partnering with Operations to support planning cycles, forecasts, and monthly performance reviews for collections, billing, and past dues
Acting as a key finance partner to the General Manager, Business Unit CFO, and cross-functional teams (Sales, Commercial, Execution)
Developing advanced financial analytics to support strategic decision-making, including: service and equipment strategy definition, capital allocation priorities for the Pumps Product line and provide financial leadership by Addres
14 ago - Codroipo
Umana
14 ago - Rovigo
Privato
14 ago - Cittadella
Food Racers
14 ago - Lucca
La Risorsa Umana