About Us: GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Role Summary: The Region FP&A analyst would provide Base Cost and other finance support to a GEHC business region
Essential Responsibilities: • Provide Base Cost reporting and analytics by function / channel / product / account along with relevant walks showing vs OP / Estimate / Last year • Monthly Estimates process and regular monitoring thereof • Maintain consistent and effective closing procedures and provide timely and accurate reporting across teams spanning multiple countries and legal entities • Partnering with Global Ops team to ensure correct accounting and working with them to ensure that Quarter / Year close happens smoothly and in accordance with established procedures and practices • NPI Programs and Software Capitalization impact • Sales, Orders and Backlog reporting and analysis • Contract / Non-contract service revenue analysis • Inter-company billing and cross charges • Marketing and R&D Program costs reporting and analysis • Finding and proposing cost out opportunities and restructuring • Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures
Qualifications/Requirements: • This position is open to internal and external candidates • Masters degree in Accounting / Finance – CA / ICWA / MBA. Intermediate with a higher relevant experience in FP&A can also be considered • 8+ years of progressive finance experience • Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change • Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc) • Self-motivated, high energy
Desired Characteristics: • Experience working in a global environment with sound understanding of global processes and transaction flows • Proven financial leadership in supporting multiple & complex organizations • Effective communication and interpersonal skills • Experience working with remote managers and teams
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