Job Description Summary

Post-Sales-Support für Kundenprobleme. Dies kann Reparaturen (sowohl Retouren als auch Vor-Ort-Reparatur), technischen Support oder einen Vor-Ort-Service oder eine andere Serviceanfrage umfassen. Verantwortlich für die Planung/Ausführung des Abteilungsbetriebs oder konzentriert sich auf die Ausführung von beruflichen Tätigkeiten innerhalb einer technischen Disziplin.Hat eine gewisse Autonomie, wird jedoch von festgelegten Richtlinien oder der Überprüfung der Endergebnisse geleitet.
Die Stelle ermöglicht die Änderung von Arbeitsabläufen und Praktiken, sofern die Endergebnisse den Standards der Akzeptanz (Qualität, Umfang, Aktualität usw.) entsprechen.

Job Description

Key Responsibilities:

• Monitor, track, and control costs across departments to support budget adherence and financial transparency.

• Ensure timely and accurate goods receipt processes are completed in line with internal controls and procurement requirements.

• Partner with Resource Management, Indirect Materials, Sourcing, Production Engineering, EHS, Warehouse, and Operations Management teams to resolve cost and receipt-related issues.

• Review purchase orders, invoices, receipts, and related documentation to confirm alignment with approved budgets and operational needs.

• Support cost forecasting, accruals, variance analysis, and monthly reporting activities.

• Identify cost discrepancies, investigate root causes, and drive corrective actions with relevant stakeholders.

• Maintain accurate financial and operational records within applicable systems and tools.

• Contribute to process improvements that strengthen cost control, reporting accuracy, and cross-functional efficiency.

• Support compliance with company policies, audit requirements, and financial governance standards.

• Provide clear reporting and insights to management on cost performance, risks, and opportunities.

 

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, Supply Chain, Engineering, or a related field, or equivalent professional experience.

• Experience in cost control, finance operations, procurement support, or project controls within an industrial, manufacturing, energy, or offshore environment.

• Strong understanding of purchase-to-pay processes, goods receipt, invoice matching, and budget tracking.

• Experience working cross-functionally with operational and support teams.

• Strong analytical skills with attention to detail and a structured approach to problem-solving.

• Proficiency in ERP systems and Microsoft Excel; familiarity with SAP, Oracle or similar systems is preferred.

• Ability to manage multiple priorities in a fast-paced, deadline-driven environment.

• Strong communication and stakeholder management skills.

 

Company Culture:
At GE Vernova, we are accelerating the path to more reliable, affordable, and sustainable energy.

We value integrity, collaboration, accountability, and continuous improvement.

Our teams work across disciplines to solve complex challenges and deliver innovation at scale. In this role, you will join a purpose-driven environment where safety, operational excellence, and teamwork are central to success.

 

Additional Notes:

• Experience in offshore wind, renewable energy, or large-scale infrastructure projects is advantageous.

• Knowledge of EHS and warehouse-related operational processes is beneficial.

• GE Vernova offers opportunities for professional development, collaborative working, and meaningful contribution to the energy transition.

Additional Information