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FP&A Analyst - Project Controlling

  • GE Global Operations
  • Experienced
  • Posted 11/10/2017 4:51:00 AM
  • 3020344
  • Job Function: Finance
  • Business Segment: Global Operations EUR & RCIS
Location(s): Hungary; Budapest


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

  • MONTHLY BUSINESS UNIT (5562)
  • REPORTING

    Teranga submission (TB), Teranga submission (CIA), Teranga submission (DR), Teranga submission (DM), Quarterly Accounts Reconciliation
  • FACTORING TO WCS (Working Capital Solutions – Partner of GE)
    Eligibility of contracts, PMX setting by project, Reporting to WCS, PMX accounting, Process Management


Qualifications/Requirements:

  • Bachelor's degree in Accounting, Finance, or Business Administration and/or financial work experience,
  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Advanced communication skills in English both verbal and written
  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
  • Confidence / Assertiveness: strong influencing skills across business functions
  • Team player: able to work across different teams and contribute to a positive environment
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Locations: Hungary; Budapest

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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