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 Financial Planning and Analysis 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
Provide order booking files check o Set up and release new orders in SAP PM,
Ensure Calculation Model input in Transaction System o Support to Project Manager in project set up and review preparation (including Project review file check)
Attend in Business Project Reviews and provide project update following project review decisions o Participate in project closure (including cleansing residual open commitments)
Provide project cash in/out forecast management and Intercompany cash in/out control and management
COST CENTERS CONTROL
Prepare actual cost center control and analysis o Check hours charged to projects (Project Registration Worksheet)
Monitor and control accruals, internal fees and Shared Services charges
MONTHLY CLOSURE ACTIVITIES
Run transactions and control output
Check Sales recognized /Invoices issued, Sales/Margins by project analysis
Cost base report analysis o Perform project related P/L and B/S analysis and control
Monthly business unit reporting and accounts reconciliation
Provide reports to the factoring company (Working Capital Solutions)
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Bachelor's degree in Accounting, Finance, or Business Administration and/or financial work experience, preferably in supply chain/commercial finance, cost reporting;
Experience in project finance;
Advanced communication skills in English both verbal and written
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
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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