**Job Description Summary**:
- As the GSI Project Finance Control Analyst, key responsibilities include:
- Process management & people coordination
- New Orders booking and maintaining (New Customer creation request, customer type validation, Change Orders, Billing plan updates etc.)
- Responsible for timely and accurately processing of project financials (Margin as Sold, current as sold, and current forecast) from order booking to project completion.
- Ensure that project data reporting is in line between SAP and approved Project Reviews in Unifier according to budget deviation approved.
- Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction.
- Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent and reported in a timely manner.




- Ownership of timely invoicing with documentation and cash collection on the project.
- Coordinate and effectively manage all internal financial interfaces on the project such as participating units.
- Q**ualifications/Requirements**:
- Bachelors in Finance, Accounting or Business Administration
- Language: English (fluent speaking and writing)
- Strong oral and written communication skills
- Proficiency with Microsoft Office, particularly Excel
- ** Desired characteristics**:
- Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly.
- Excellent time management, organizational and data driven skills.
- Adaptable/versátil: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations.
**Additional Information**:
**Relocation Assistance Provided**:No

📌 Project Finance Control (Monterrey)
🏢 GE Vernova
📍 Monterrey