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.
Role Summary: The FP&A COE provides FP&A support to various GE businesses across the globe. The Finance Analyst will support one of these businesses in the areas of financial planning, Budgeting, forecasting and Cost / revenue analysis.
Essential Responsibilities: Primary responsibilities include (but are not limited to): • Support financial planning, estimation & closing cycles • Provide Estimation and Analytics support for Base Cost and other parts of the P&L • Work closely with operations, marketing, HR, finance teams to prepare estimates • Lead a team of between 1-5 employees/contractors • Drive productivity, simplification and digitization • Expand scope of services with the stakeholders • Create analytics around Base Cost trends by operational team, develop account-level expertise and identify key drivers for variances (VPY, VOP, VPE, etc) • Prepare/lead preparation of detailed FX analytics. • Support businesses from a financial perspective ensuring financial stewardship and controllership • Own the close process - submitting CQ estimate • Maintain consistent and effective closing procedures and provide timely and accurate reporting across teams spanning multiple countries and legal entities • Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures
Qualifications/Requirements: • This position is open to internal and external candidates • Chartered Accountant/Cost Accountant/MBA Finance • 5 - 10 years of progressive finance experience • Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change • Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc) • Self-motivated, high energy individual • Prior experience in leading teams will be preferred • Proven communication and stakeholder management skills • Working hours in shifts (between 10:00 am till 11:00 pm)
Desired Characteristics: • Experience working in a global environment with sound understanding of global processes and transaction flows • Proven financial leadership in supporting multiple & complex organizations • Experience working with remote managers and teams
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