Role Summary: The FP&A COE provides FP&A support to
various GE businesses across the globe. The Senior Finance Analyst will
support one of these businesses in the areas of financial planning,
Budgeting, forecasting and Cost analysis
Essential Responsibilities: • Support financial planning, estimation & closing cycles • Provide Estimation and Analytics support for Base Cost• Work closely
with operations, marketing, HR, finance teams to prepare estimates• Lead a team of between 1-5 employees/contractors as applicable• Drive productivity, simplification and digitization• Expand scope of services with the stakeholders•
Create analytics around Base Cost trends by operational team, develop
account-level expertise and identify key drivers for variances (VPY,
VOP, VPE, etc)• Prepare/lead preparation of detailed FX analytics.• Support businesses from a financial perspective ensuring financial stewardship and controllership• Own the close process - submitting CQ estimate •
Maintain consistent and effective closing procedures and provide timely
and accurate reporting across teams spanning multiple countries and
legal entities• Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures
Qualifications/Requirements: • This position is open to internal and external candidates• Chartered Accountant/Cost Accountant/MBA Finance• 7 - 15 years of progressive finance experience•
Excellent analytical skills: able to clearly link financial results to
operational performance drivers, generate alternatives and drive
positive change• Strong PC skills: experience with financial
systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel
skills in data compilations and aggregation (pivot tables, Vlookup etc)• Self-motivated, high energy individual• Proven communication and stakeholder management skills
Desired Characteristics: • Experience working in a global environment with sound understanding of global processes and transaction flows• Proven financial leadership in supporting multiple & complex organizations• Experience working with remote managers and teams
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.
Locations: India; Bengaluru
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