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Operational Controllership Manager – R2R

  • GE Corporate
  • Experienced
  • Posted 1/12/2017 5:54:58 AM
  • 2823476
  • Job Function: Finance
  • Business Segment: Corporate Finance & Operating Components
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.

Role Summary:
This role supports the Controllership activities within R2R for Global Operations Europe & Russia / CIS, based in Budapest. You will provide support to the R2R Operational controller and organization, in the development, implementation and monitoring of all controls. You will work with all levels within Global Ops both regionally and globally. You will also develop relationships with the businesses to ensure policy and process alignment.

Essential Responsibilities:
The role will be both project focused with involvement in transitions and simplification, as well as standard controllership activities

    Technical knowledge:


  • Supports implementation of Standard Operating Procedures (SOPs) across all functions with special focus on closing, reporting and analysis
  • Review if appropriate Internal Controls are in place, in line with local statutory laws and GAPs
  • Help research and communicate technical accounting issues relating to GE GAP, US GAAP and IFRS and identify / escalate / manage any conflicts
  • Assists with the Controllership & Compliance of all activities & documentation. We ensure comply with Local, Statutory, GE Corporate & Business policies & requirement’s. We also provide that related records are maintained in a timely, accurate and complete fashion


    Process Improvements and Simplification:


  • Support the development and implementation of simplified, consistent and effective policies and procedures for monthly and quarterly close processes. This includes account reconciliations, GE Corporate Data Request (DR) submissions, Representation Letters, MJEs and adjusting entries
  • Research controllership perspectives on R2R simplification and integration projects, ensuring alignment and involvement of Global Ops, Business Finance leaders Global Process Leaders and Controllers


    Business Support:


  • Help drive Balance Sheet account reconciliations being completed within corporate guidelines; providing training and support where needed
  • Perform financial analysis of Balance Sheet accounts to ensure compliance, integrity of account balances / financial reporting and effectiveness of business processes
  • Support the business to understand the financial / accounting implications of transactions and processes by providing expertise and technical accounting guidance
  • Assist the annual R2R pre-close, quarterly risk reviews and monthly controllership reviews with key operations and financial management personnel


    Reporting:


  • Compile R2R status and key metrics for the Regional Controller and R2R leaders


    Risk Identification and Management:


  • Support GE Corporate Audit Staff and Finance Managers with internal GE compliance reviews
  • Assist in the closure of open audit issues and proactively work to prevent future issues and manage risk
  • Percentage of travel required for the role: 5% but subject to business needs
  • Work with R2R leadership to help pro-actively assess and manage financial risk through the Issue Log and Rep Letter processes


Qualifications/Requirements:

  • Bachelor’s degree in Accounting, Finance or other business field
  • Extensive accounting and finance experience
  • Experience with IFRS, US GAAP and accounting literature
  • Comfortable being involved in change
  • Fluent in English


Desired Characteristics:

  • Accounting qualification (CIMA / CPA / ACA / ACMA)
  • Strong verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
  • Good analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Clear thinking / problem solving: successfully led projects/process improvements within operations/finance functions involving process improvements; able to quickly grasp new ideas
  • Adaptable and flexible: being open to change 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
  • Confidence/Assertiveness: good influencing skills across business functions
  • Experience working in a matrixed environment
  • Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
  • SSCHU


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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