About Us: GE Power is a world leader in power generation with deep domain expertise that helps customers deliver electricity from a wide spectrum of fuel sources. We are transforming the electricity industry with the digital power plant, the world’s largest & most efficient gas turbine, full balance of plant solutions and our dataleveraging software. Our innovative technologies and digital offerings help make power and water more affordable, reliable, accessible and sustainable.
Role Summary: RThe Power Generation Enterprise (GE Power Gas, Steam and Power Services) currently operates on several global ERP’s, mainframe operating systems and has different reporting processes and metrics across the finance enterprise. With operations covering Global Supply Chain, Manufacturing, Engineering and global Services it launched a multi-generation business transformation project to integrate, standardize and re-engineer these key business operations and finance processes.
Essential Responsibilities: The SAP Sourcing and Logistic FI Analyst demonstrates accountability for functional, business, and broad company objectives. In this role you support the effort to implement the SAP ECC 6 ERP strategy for the Gas Steam and Service Power businesses reporting to the Sourcing and Logistics Finance Design leader and in partnership with the Operation and IT team, supported by the System Integrator (Tier 1 Consulting Company). Key aspect of this role is:
Drive process re-engineering activities to create global standard and world-class finance design in the areas of sourcing, procurement, transportation, logistics, and supplier quality,
Design a global solution from blueprinting to functional detailed design in line with Corporate Enterprise Standards (ES) as well as additional standards required by GE Power and other Shared Services teams,
Ensure design conformity to both GE and local Statutory Financial Standards,
Drive assembly and integration test script preparation, act as a change agent for business processes,
Participate or lead workshops related to localization needs and global changes,
Secure knowledge transition and retention from project team,
Provide support for existing solution and participate in further evolution of the existing template,
Drive and take responsibility for operational excellence of assigned programs, with duties including project reviews, feasibility, cost benefit analysis, prioritization, initiation, execution and closure for all project work related to the program,
Partner with operations, internal partners and core accounting teams to develop compliant and efficient processes in the implementation of a global ERP and associated systems,
Represent the first line of defense in supporting the finance business community post go-live in the ERP production,
Partner with operational leads to ensure control points are integrated into processes and can be certified for SOX compliance.
Bachelor’s degree from an accredited university or college (or equivalent knowledge/experience),
Strong experience with financial operations and their implementation into the business function,
In depth knowledge and experience in SAP FI with experience in the following areas: sourcing, procurement, transportation, logistics, and supplier quality,
Fluent English verbal and written communication,
Ability to summarize complex technical topic in functional terms.
Master’s degree in Business Administration or Finance is preferred(or equivalent knowledge/experience),
SAP FI (TFIN52) certification is preferred,
Functional exposure in the areas of Sourcing, Procurement, Logistics, Payables,
Global ERP rollout experience; Experience implementing ERP solutions in tax,
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