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FP&A Manager

  • GE Global Operations
  • Experienced
  • Posted 12/10/2016 8:48:22 PM
  • 2157697
  • Job Function: Finance
  • Business Segment: Global Operations Asia
Location(s): China ; ShangHai; Shanghai

Role Summary:
We may not have a specific job for you today, but are interested in your expertise for tomorrow. We’re looking for experienced people, and we offer opportunities in Finance.

Essential Responsibilities:
The Finance manager will lead the newly created GE Industrial business China Finance Shared Services team based in Shanghai, China. The Finance manager will be responsible for supporting China FP&A Team by providing standard financial estimation, reporting, and analytics. This is a critical role to lead the communication between the business and Global Operations, to own and execute FP&A standard governance within Asia hub.

- Lead a team of 4-7 analysts, build strong team capabilities in delivering quality FP&A service
- Ensure standard FP&A governance between Asia shared service center and global governance team. Drive consistent estimate, reporting and analytics across P&Ls and Modalities.
- Lead communication between Global Operations and Healthcare FP&A team.
- Partner with operation and region commercial finance to improve upstream orders, sales, and backlog estimation quality. Simplify volume estimate process and automate inputs through operational systems.
- Build Orders to CM estimate, reporting & analytics aligning to Ops review cycle. Standardize Ops review template and improve efficiency.
- As P&L focal point, participate in Operating reviews to support Commercial Finance and explain key drivers based on data analytics; utilize analytics to drive operating performance.
- Provide historical data and project future year financials for planning cycle based on market assumptions.
- Deploy and support global FP&A simplification initiatives

- Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of six years of financial work experience
- GE business FP&A experience is a plus

Desired Characteristics:
- Experience working in a global business environment with sound understanding of global process and transactional flows
- Graduate of GE's Financial Management Program (FMP) or graduate of other financial leadership programs
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
- Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
- Fluency in English
- Confidence / Assertiveness: possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives
- Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others

Locations: China ; ShangHai; Shanghai

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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