About Us: About Us GE Global Operations is GE's multi-functional shared services organizations focused on delivering better outcomes at lower cost for our businesses and our customers. The strong partnership between Global Operations and GE Businesses creates a collaborative work culture and broadens best practice and industry knowledge sharing across the enabling functions. We believe that by keeping GE customers at the heart of everything we do, we will help GE work smarter, better and faster, allowing GE businesses to be more competitive in the global marketplace.
We are teams of functional process and domain experts, focused on the solutions that deliver results for the company. We think Big, we act as One, We deliver with Speed … so GE Works
Role Summary: The FP&A team is providing comprehensive financial planning, reporting & analysis to our GE Business Partners in Europe and to our Global Corporate Leadership. Our goal is to streamline processes, create tools & analytical solutions to simplify financial reporting and drive efficiency across the company.
Essential Responsibilities: PROJECT CONTROLLING
Order booking file check, set up new order in PMX, PMX new order release,
Calculation Model input in PMX, Support to PM in PMX project set up, Support to PM in project review preparation,
Project review file check,
Business Project Review attendance,
PMX project update following project review decisions,
PMX project closure (including cleansing residual open commitments),
Project cash in/out forecast management,
Intercompany cash in/out control and management
COST CENTERS CONTROL
Actual cost center control and analysis,
Check hours charged to projects (CATS),
Accruals monitoring and control, Internal fees control,
Shared services charges check
MONTHLY CLOSURE ACTIVITIES
PMX Monthly closure routine: run transactions and control output,
Check Sales recognized /Invoices issued, Sales/Margins by project analysis (RA check and confirm),
Cost base report analysis before Teranga submission, RA P/L and B/S analysis and control before Teranga submission
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