General Electric Finance Analyst - Sourcing in Budapest, Hungary
At GE Lighting at http://www.gelighting.com , we’re leading a global lighting revolution.
In developing innovative energy-efficient lighting products, systems, and solutions for today and the future – such
as world-class LED, fluorescent and ceramic metal halide light sources -- GE Lighting teams around the world are
dedicated to leading a global lighting revolution to deliver innovative solutions that change the way people light
and think about their world. Join us and you’ll find yourself in a dynamic atmosphere working with the most
talented people in the industry in an open, developmental environment with abundant opportunities to learn,
grow and advance within the organization. At GE, developing people is embedded in our culture and integral to
our growth. If you’re a driven, independent problem solver who brings leadership and enthusiasm to everything
you do, then join GE in creating the next generation of products that will improve the lives of consumers for
generations to come. Visit www.JoinGELighting.com
to learn more about being part of the GE Lighting team.
Participate in monthly estimation and reporting of PPV, Inflation and variable cost for Lighting Europe business
Participate sourcing tasks in annual Standard cost calculation process
Deep dive analysis of buy and PPV drivers, highlight opportunities and risks to reach Operating Plan
Exchange rate change effect calculation for the Supply Chain P&L
Coordinate tracking and reporting of risks and opportunities
Reports and financial analysis preparation, explanation of financial results and variances to the plan
Ad-hoc analysis to Sourcing, as required
Participate in planning and closing cycles (monthly/quarterly closings, OP, SII, Estimates etc)
University or college degree in Finance/Accounting,
Some years of financial experience
Good command of English, other language knowledge is an advantage
Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Business Objects, etc. Strong Excel skills in data compilation and aggregation.
Excellent analytical and problem solving skills
Accounting department experience is an advantage,
Strong communication and inter personal skills,
Team player attitude
Locations: Hungary; Budapest
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer at http://www1.eeoc.gov/employers/upload/eeocselfprint_poster.pdf . 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.