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Senior FP&A Manager

General Electric


Location:
Bengaluru, KA 560025
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 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:**



Primary responsibilities include (but are not limited to):



Own end to end FP&A for a business / segment and lead teams providing business support



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



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



12+ 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



Prior experience in leading teams will be preferred



Proven communication and stakeholder management skills



Working hours in shifts (between 10:00 am till 11:00 pm)







**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







**Locations:** India; Bangalore













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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