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Finance Analyst - Sourcing

  • Current & GE Lighting
  • Experienced
  • Posted 7/26/2017 5:22:12 PM
  • 2930752
  • Job Function: Finance
  • Business Segment: Current & Lighting GE Lighting
Location(s): Hungary; Budapest

About Us:
At GE Lighting, we’re leading a global lighting revolution.
In developing innovative energy-efficient lighting products, systems, and solutions for today and the future – such
as world-class LED, fluorescent and ceramic metal halide light sources -- GE Lighting teams around the world are
dedicated to leading a global lighting revolution to deliver innovative solutions that change the way people light
and think about their world. Join us and you’ll find yourself in a dynamic atmosphere working with the most
talented people in the industry in an open, developmental environment with abundant opportunities to learn,
grow and advance within the organization. At GE, developing people is embedded in our culture and integral to
our growth. If you’re a driven, independent problem solver who brings leadership and enthusiasm to everything
you do, then join GE in creating the next generation of products that will improve the lives of consumers for
generations to come. Visit
to learn more about being part of the GE Lighting team.

Role Summary:
The Analyst will support the EMEA Sourcing team of the GE Lighting Business (120,000 million USD annual purchase). The candidate will be a part of the Supply Chain Finance team responsible for all types of Variable costs.

Essential Responsibilities:

  • Participate in monthly estimation and reporting of PPV, Inflation and variable cost for Lighting Europe business
  • Participate sourcing tasks in annual Standard cost calculation process
  • Deep dive analysis of buy and PPV drivers, highlight opportunities and risks to reach Operating Plan
  • Exchange rate change effect calculation for the Supply Chain P&L
  • Coordinate tracking and reporting of risks and opportunities
  • Reports and financial analysis preparation, explanation of financial results and variances to the plan
  • Ad-hoc analysis to Sourcing, as required
  • Participate in planning and closing cycles (monthly/quarterly closings, OP, SII, Estimates etc)


  • University or college degree in Finance/Accounting,
  • Some years of financial experience
  • Good command of English, other language knowledge is an advantage
  • Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Business Objects, etc. Strong Excel skills in data compilation and aggregation.
  • Excellent analytical and problem solving skills
  • Accounting department experience is an advantage,
  • Strong communication and inter personal skills,
  • Team player attitude

Locations: Hungary; Budapest
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