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FP&A Lead Commercial Analyst

  • GE Global Operations
  • Experienced
  • Posted 1/25/2017 12:10:13 AM
  • 2540662
  • 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 team in Europe and key GE businesses
• Create weekly/monthly/quarterly reports & metrics and analyze commercial performance for multiple stakeholders
• Support yearly planning cycles/operating plan and analyze performance against targets
• Liaise/work together with commercial leaders
• Participate in regional/global performance roll-ups/reviews
• Support Senior FP&A and Business HQ leadership, establish insightful analysis on business performance
• Identify process improvement opportunities and support simplification projects/initiatives
• Own and drive development of analytical solutions for metrics, cost and commercial activity, liaise with the Business Intelligence teams across GE

Key Performance Indicators:
• Commercial process understanding, planning and productivity delivery
• Accuracy and timeliness reporting to stakeholders
• Process efficiency
• Internal client satisfaction
• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

Desired Characteristics:

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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