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Lead Financial Planning & Analysis Analyst

General Electric


Location:
Washington, DC 20008
Date:
01/25/2018
2018-01-252018-02-24
General Electric
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Job Details

**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:**



The incumbent is required to support Region FP&A in leading the financial analysis and coordination for Grid Solutions CEAP (China East Asia Pacific) Region for both P&L and cash. He/she will translate concepts, develop strategy, implement change, create programs responsive to external environment to drive growth, productivity and cash generation for the business. He/she will also support the business in managing visibility to the region and HQ core financial processes and reporting,







**Essential Responsibilities:**



Partner with leaders & managers to drive execution of business strategy as well as with the Ops team to drive & maximize cash collection by optimizing the billing process and reducing PD.



Handle PD and CFOA reporting to HQ and business leaders.



Prepare CFOA pacing and BP estimates for the region and coordinate inputs with each subregion (OTR finance and Ops).



Support FP&A Leader in tracking and monitoring functions costs and productivity initiatives through analysis, budgeting, closing and reporting.



Build detailed financial models that track and analyze functional costs and headcount and their impact on the businesss overall performance



Ensure data accuracy, consistency, and transparency in pacing and reporting activities across the business



Understand, communicate and explain variance drivers within business. Segment them into unusual, controllable, etc. to drive decision making



Track progress against plans at a granular level. Identify risks & opportunities each quarter and lead team in mitigating risks while capitalizing on opportunities



Identify opportunities for digitize process improvements and execute implementation.



Lead ad-hoc projects for business through financial support as and when required







**Qualifications/Requirements:**



Degree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent



5+ years finance work experience in Energy or related industries



Finance experience of handling Turnkey projects



Strong 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 (i.e.: SAP, Business Objects, Hyperion, Essbase, etc.), strong Excel skills in data compilation and aggregation



Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner







**Desired Characteristics:**



Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations



Confidence/Assertiveness: strong influencing skills across business functions



Intense attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountability



Self-starter - demonstrating high energy/creativity, relentless customer-focus, and entrepreneurial spirit



Highly analytical & curious with previous experience in FP&A



Experience working in a matrix environment







**Locations:** Singapore; Singapore













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/eeoc_self_print_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.
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