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 CoE analyst role its part of the Global Operations FP&A COE based in Budapest, Hungary. With a primarily focus on cost governance & base cost automation processes the role involves handling a critical process for the FP&A Base costs team, a process that allows all team members to work with more granular & detailed data and therefore provide better financial analysis to the function leaders. This role if highly related with ledger and subledgers correct synchronization.
Responsible for the headcount control & operational rhythm automatization processes
Mange and creation of analytics base cost creation
Continuous control of employee related expensed and create key saving indicators
Partner with Global Ops HR teams across the region to ensure correct headcount allocation.
Support FP&A leaders on VOP analysis & headcount reports
Support FP&A COE simplification processes
Strong start up and crowd sourcing mindset
Strong oral and written communication skills in English.
Knowledge in Datablending Tools
Eager to learn
Strong analytical skills
Desire to drive process changes
Ability to interact cross-functionally
Strong Data Base skills, advanced Excel, Alteryx, Tableau, Spotfire capabilities.
We are in the process of transitioning to an improved job application system and in the interim we are operating with two systems. Have your Job ID ready (from the email you received when you applied) to log in and check your application status.
Click the appropriate button. If you don't know your job ID, you can still check your status: use both buttons.