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FP&A Analyst - Cash

  • GE Global Operations
  • Experienced
  • Posted 11/15/2017 6:50:23 AM
  • 3025783
  • Job Function: Finance
  • Business Segment: Global Operations EUR & RCIS
Location(s): Hungary; Budapest

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.

Essential Responsibilities:
Main responsibilities include but are not limited to:
  • Financial partner of the Global Operations teams in Europe and key GE businesses
  • Create monthly/quarterly reports & metrics and analyze cash flow performance for multiple stakeholders
  • Support cash flow/working capital planning cycles and analyze cash performance against targets
  • Liaise/work together with Finance and Operational leaders
  • Participate in regional/global roll-ups/reviews and closing activities
  • Support Senior FP&A and Business HQ leadership, establish insightful analysis on CFOA/Working capital performance
  • Identify process improvement opportunities on Cash flow forecasting and support simplification projects/initiatives
  • Own and drive development of analytical solutions for CFOA activities, liaise with the Business Intelligence teams across GE
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  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Advanced communication skills in English both verbal and written
  • Cash flow/CFOA understanding, planning and productivity delivery
  • Accuracy and timeliness reporting to stakeholders
  • Process efficiency
  • Internal client satisfaction
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Desired Characteristics:
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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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