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Sr Finance Manager 3 - FP&A Management

  • GE Renewable Energy
  • Experienced
  • Posted 1/28/2017 1:24:01 AM
  • 2827145
  • Job Function: Finance
  • Business Segment: Renewable Energy GE India
Location(s): India ; Gurgaon

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:
This role entails FP&A for the On Shore Wind P&L for Asia Pacific Region. OnShore Wind is a 750M+ volume business in the Asia Pacific Region and is positioned as a growth platform. The role will include Forecasting & Planning responsibilities for OnShore wind P&L in Asia Pacific Region. We are looking for a dynamic candidate with strong core financial skills and ability to partner with operations to drive growth.

Essential Responsibilities:
This role contributes to the overall strategy for Onshore Wind and manages complex issues within the region. Key responsibilities will include:
• Manage planning cycles, yearly plan/targets, and associated analytics across regions (e.g. Blueprint)
• Own and lead QMI process to track Orders/Revenue/CM/Cash progress against plan. Manage communication to Business Head as well as to Onshore Wind HQ
• Serve as a business partner by providing financial analysis across multiple areas (COQ, Bad Debt, Inventory/Obsolescence, Cost out programs, Growth Funding, Engineering productivity)
• Forecast & support NPI program investment
• Identify and drive opportunities to improve processes and reporting capabilities
• Be a key member of the finance and operations team while leading the Regional P&L for Onshore Wind to drive long term growth
• Serve as a business partner to the operating teams to drive business initiatives, growth and profitability
• Partner with technical / business leaders and staff to drive operating performance and act as a champion for revenue recognition, cost optimization, project accounting etc.
• Develop estimates, operating plans / forecasts / reviews / report, Blueprint reviews
• Ensure controllership and consistency of accounting process across the operations, drive controllership awareness and processes and ensure finance compliance.
• Lead communication with HQ & GGO on Business Reviews
• Assessment of key business metrics, provide leadership with data and analytics to drive accurate business decisions
• Coordination with region supply chain finance managers on site pacing of key metrics across full financials, including productivity (variable and base)
• Lead the business funds-flow forecasting/tracking coordinating closely with AR analyst/Product Line finance managers and controller
• Develop and establish financial policies& procedures

• Master / Bachelor’s degree in Accounting / Finance

• 8-10 years in Finance/Accounting. Preferably in industrial segment w/ FP&A experience.

• Ability & willingness to travel occasionally.

Desired Characteristics:
• Strong critical thinking skills… the ability to assess various complex issues and come to quick solutions
• Strong communicator… concise & clear communication in individual and larger settings
• Strong interpersonal and leadership skills… ability to influence different stakeholders
• Established analytical ability as well as strong project management skills
• FMP/CAS/Program graduate is preferred
• Demonstrates GE Beliefs and Growth Traits
• Experience and comfort in matrix environment
• Understanding of financial compliance (e.g. SOX, US GAAP)
• Working experience with Oracle and strong excel skills
• Ability to work independently without supervision

Locations: India ; Gurgaon

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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