General Electric Regions Lead Financial Planner and Analyst in Budapest, Hungary

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:

The regional FP&A analyst will be a senior member of the Global Operations Base Cost team, interacting with senior stakeholders and driving financial decision making support across 3 regions, 30+ countries.

Essential Responsibilities:

Main responsibilities include but are not limited to:

  • Partner with Regional Executives to drive sustainable growth in the sites of Global Operations and support execution of strategy

  • Drive net cost maximization by partnering with HQ Billing team and ensure cost liquidation of incoming new migrations

  • Support Alstom integration and migrations through Alstom/Global Ops FP&A and PMO teams with financial analysis to influence decisions and help delivering on targets

  • Lead the planning processes for annual plan and quarterly plans, provide timely and accurately closing.

  • Drive cost out initiatives and standardized financial review rhythm

  • Leverage base cost team members to ensure accurate P&L and cost analysis

  • Serve as a finance advisor/subject matter expert, identify process improvement opportunities and support simplification projects/initiatives

  • Lead reviews with leadership and provide recommendations to support cost and project objectives.

Qualifications/Requirements:

  • Relevant financial / forecasting experience is a must

  • Excellent communication skills

  • Strong interpersonal and leadership skills

  • Demonstrated strong analytical and forecasting skills

  • Accuracy and timeliness reporting to stakeholders

  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

  • Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

Desired Characteristics:

  • SSCHU

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.