Business Segment: Renewable Energy Global Supply Chain
Location(s): Viet Nam ; Hai Phong
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 focus of this role is planning and forecasting financials for the GE Haiphong business. It primarily involves working cross functionally with the various functions to understand the key drivers that help explain monthly/quarterly variances. The job will also include participation in simplification efforts to streamline forecasting and reporting processes as well as controllership efforts to improve financial analytics.
Essential Responsibilities: · Support GE Haiphong Finance/Business planning cycles including Growth Playbook (3-year Plan), SII (1-year Plan), Operating Plan and quarterly update the plan for the current year. · Conduct monthly financials analysis of P&L and BS for both US GAAP and Vietnamese GAAP books. Prepare detailed close estimates. · Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes with the functional leaders to mitigate risks while capitalizing on opportunities. · Support Month end closing process: calculation of accruals, prepayments, provisions, commissions and royalties, and journaling into the accounting system. · Ensure the accuracy of the organization's financial results by recognizing and preventing misrepresentation, concealment, or omission of information. . Perform financial evaluation for new products/project introduction (NPI), new investment. . Coordinate with related function to perform price calculation and analysis. . Prepare ad-hoc reports for HQ finance. · Proactively identify new accounting standards (statutory) applicable to the business and develop appropriate implementation strategy.
Qualifications/Requirements: · Bachelor's degree in Accounting or Finance. · At least 3 years of experience in a variety of accounting position and/or manufactures. · Good knowledge of international accounting (GAAP). · Knowledge of Vietnamese accounting system (VAS). · Multi-national business experience and/or Construction Industry experience is a plus. · Strong oral and written communication skills both Vietnamese & English.
Desired Characteristics: · Strong interpersonal and leadership skills. · High energy level, mature, independent and result-oriented, process-oriented and willing to drive change. · Strong excel skills, particularly in data compilation & aggregation. Being familiar with accounting software like Oracle, SAP, COGNOS is preferred.
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