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