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Controllership Analyst

  • GE Capital
  • Experienced
  • Posted 10/10/2017 10:50:42 AM
  • 2963141
  • Job Function: Finance
  • Business Segment: Capital Industrial Finance
Location(s): Netherlands; Breda

About Us:
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

GE Working Capital Solutions (WCS) leverages the financial solutions and industry expertise of GE Capital to offer Accounts Receivable management on a global basis to GE and its affiliates. We offer a full range of Accounts Receivable management capabilities, including financing and servicing solutions through our world class people, processes and technologies With over $62B receivables purchased annually and over $13B of assets managed in 2014, WCS provides credit and collections services through five Centers of Excellence and over 15 locations globally.

WCS is committed to employing a diverse workforce throughout the world, and to providing all employees with opportunities to reach their growth potential and contribute to the progress of the communities we serve.

Our achievements reflect a culture of meritocracy where every employee can be a leader. We believe that when one person grows and improves, we can all grow and improve, as we continue to meet and anticipate the needs of customers around the world.

GE is committed to taking on the world’s toughest challenges. In order to fulfill that promise we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles…people like you!

GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, and according with all local laws protecting different status.

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Role Summary:
As part of the Controllership team, you will be responsible for WCS legal entity, managing general accounting activities for cost & management service allocations, preparing income, balance sheet statements, various other accounting statements, reports, analyzing financial reports & records, reviewing and verifying the accuracy of journal entries, accounting classifications assigned to various records as well as coordination of accounting matters with other departments, locations, & divisions

Essential Responsibilities:

  • Manage WCS global HQ activities including global cross charge process, cost and management service allocation to other WCS entities and HQ
  • Support transfer pricing studies and requirements in cooperation with HQ TP team and WCS tax team
  • Responsible for day-to-day accounting and reporting
  • Prepare monthly and quarterly balance sheet analysis schedules for the entities
  • Prepare and review monthly and quarterly account reconciliations and account closings, balance sheet analysis schedules, and current accounts
  • Support FP&A in the preparation of forecasts, budgets and exposure analysis
  • Coordinate with various stakeholders on the preparation of the Statutory Financial Statements for the WCS HQ entity
  • Review all NL local taxes and returns
  • Support internal audit activities (CAS) and yearly KPMG audit
  • Interact with operations, risk and any other function to ensure understanding of the entities and proper representation in its financials
  • Ensures controllership & compliance of all activities and documentation within local, GE corporate and business practices, policies & requirements
  • Support simplification projects and other initiatives within Controllership team

  • Business degree in finance or economics, strong technical and analytical accounting background
  • Strong experience in accounting, preferably in financial services environment
  • Self- starter, ability to work autonomously
  • Knowledge of US GAAP, Dutch GAAP, and IFRS
  • Knowledge of Oracle Financial Systems
  • Fluent in English, written and spoken. Dutch and any additional European language would be advantageous

Desired Characteristics:
  • Self-motivated and driven
  • Good communication and interpersonal skills
  • Strong analytical skills
  • Ability to work under pressure and manage competing priorities while staying focused and meeting deadlines without sacrificing accuracy
  • Must be flexible with working hours in order to meet urgent deadlines and project timelines
  • Positive attitude, ability to interact with members of finance team, as well as other functional business departments across global locations
  • Process driven, focused on execution
  • Accurate, pro-active and reliable
  • Experience in a multinational company
  • Cultural awareness in an diverse and international environment

Locations: Netherlands; Breda

GE offers a great work environment, professional development, challenging careers, and competitive compensation.  GE is an Equal Opportunity Employer.  Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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