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Finance Senior Specialist - Financial Reporting

Baker Hughes Gruppe

Finance Senior Specialist – Financial Reporting Baker Hughes is a global energy technology company serving the oil and gas sector across more than 120 countries. Cordant™ Solutions supports the digital transformation of industrial operations by providing asset performance management, reliability, and optimization technologies. The Finance organization plays a critical role in enabling profitable growth, strong cost discipline, and effective capital deployment across the business. Finance Senior Specialist – Financial Reporting will partner closely with Projects & Services Operational leaders to provide financial guidance, planning support, and analytical insights. You will provide finance support for deploying digital product offerings and services, working directly with Program Managers and Project & Service Managers to ensure financial discipline, accurate forecasting, and strong execution. You will be responsible for driving financial planning cycles, developing cost structures for multiple activity scenarios, improving billing and collection performance, and defining KPIs that measure organizational effectiveness. Your work will directly influence profitability, cash generation, and strategic decision‑making across the region. As a Finance Senior Specialist – Financial Reporting, you will be responsible for: Assist in the preparation of annual budgets, forecasts, and long‑range financial plans. Develop and maintain financial models for various business units and projects. Analyze financial data to identify trends, variances, and opportunities for improvement. Collaborate with cross‑functional teams to gather relevant information for financial analysis. Support the monthly financial reporting process, including variance analysis and management reporting. Prepare ad‑hoc financial analyses and reports as needed to support decision‑making. Assist in the evaluation of potential investments, mergers, and acquisitions. Continuously improve financial processes and systems to enhance efficiency and accuracy. To be successful in this role you will: Have a Bachelor’s degree from an accredited university or college. Have a minimum of 3 years of experience in a Digital/Software/SaaS Solution business environment. Have experience driving analysis of SaaS financial performance, including ARR, MRR, churn, retention, NDR, and CLTV to support growth and profitability decisions. Have an accurate application of ASC 606 for SaaS and multi‑element digital contracts, including deferral schedules, revenue allocation, and subscription‑based billing models, working closely with controllership. Provide financial business cases for new digital features, product enhancements, and cloud migration initiatives by modelling ROI, marginal cost impact, and scalability implications, working closely with Solutions & Product Management finance. Have developed and maintained SaaS KPIs and dashboards that integrate product usage telemetry with financial outcomes to support real‑time decision making. Support end‑to‑end subscription processes, working closely with CSM organization, by ensuring alignment between CRM, billing systems, and ERP for accurate ARR tracking, renewals, and revenue recognition. Preferred Qualification: Provide financial oversight of software‑related costs, including third‑party licenses and cloud infrastructure costs. Partner with the Product, Technology, Sourcing and Cloud Operations teams to forecast, track and optimize software and cloud infrastructure spend. Demonstrate English proficiency. Have strong oral and written communication skills. Bring strong interpersonal and leadership capabilities. Have demonstrated the ability to analyze and resolve complex problems. Have proven experience partnering with Operations, Commercial, Support Functions, and Finance teams. Be able to document, plan, market, and execute programs. Bring established project management skills. Work in a way that works for you. This role is in general hours (8AM - 5PM) Working for you. Contemporary work‑life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefits This position requires valid work authorization in the country of employment. The employer is unable to sponsor work authorization for this role at any time. You will be eligible to participate in Company‑sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of these plans. This position is eligible for our comprehensive and competitive benefits package, which can be found here, and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies. The Baker Hughes internal title for this role is: Finance Senior Specialist – FP&A Operations #J-18808-Ljbffr Baker Hughes Gruppe

Vacancy posted 4 days ago
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