7 days old

HQ FP&A Analyst

GE Energy
上海
  • Jobs Rated
    95th
Role Summary:Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Entry level professional positions; includes some team leader positions. Requires good understanding of work routines and procedures. Limited independence in problem solving and decision making.

Essential Responsibilities: Support direct manager on planning cycles including developing estimates, operating plans/forecasts/reviews, Strategy review (3-year Plan), SII (1-year Plan); OP (operating plan/budget) and / or corporate reporting



Connect with global HQ for reporting requirement: weekly FX forecast and post mortem analysis by currency by modality; bi-weekly / weekly global QMI submissions; G2 reporting



Provide accurate and timely local reporting & visibility: monthly One order database in Tableau for AOP analysis and tracking; monthly sales database in Tableau for by product level Sales/CM/ASP analysis/tracking; weekly Monish dashboard; financial profile reporting for each Pulse/Ops review rollup by region by modality; Hyperion reporting maintenance / testing with DRM structure update; by region by modality backlog & convertible secure rate tracking & analysis



Support direct manager to cooperate with IT team to drive reporting digitalization and simplification, deliver high quality and timely reporting (i.e. Order & sales linearity dashboard automation in Einstein, FX by region by modality model digitization



Drive operation practice rationalization: monthly order gap loading; monthly order neutralization in system and drive operation visibility; standardize quarterly backlog & RPO reporting template & practice/guidance;



Lead various projects to simplify planning and analysis processes, own simplification projects and global projects that drive consistency and visibility between global and region





Support direct manager for quarterly closing/estimates and deliver reliable estimates of sales to operating margin, cash and key working capital accounts;



Help create long range plans and short range forecasts, understanding / evaluating key business drivers. Tracking progress against plans at a granular level. Recommending actions to get to planned performance for the operating teams.



Lead various projects to simplify planning and analysis processes, own simplification projects and global projects that drive consistency and visibility between global and region



Work with Finance Managers and business leaders to understand & drive opportunities for Growth and managing cost. Lead and provide analytics on strategic initiatives





Identifying risks & opportunities during each quarter and leading team in mitigating risks and capitalizing on opportunities



Driving standardization & process improvement across operating businesses in all aspects of planning and reporting, including best practice sharing

Qualifications/Requirements:1. Bachelors Degree in Accounting, Finance, Economics, or Business Administration and 2 years financial work experience; OR high school diploma / GED and 4 years progressive financial work experience

Desired Characteristics:1. Demonstrated ability to lead in a team environment

2. Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, Vlookup and macros)

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

4. Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions

5. Strong critical thinking skills and ability to add value to operating teams

6. Graduate of GE's Financial Management Program (FMP), Advanced Financial Leadership Program (AFLP), or graduate of other financial leadership programs

7. Trained and/or certified in process improvement methodology such as LEAN or Six Sigma

8. Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

9. Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas

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

11. Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others

12. Confidence/Assertiveness: strong influencing skills across business functions

13. Experience working in a matrixed environment

14. Strong knowledge of GEHC financial and commercial operating systems

About Us:GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GEs mission and deliver for our customers. www.ge.comAdditional Locations:China;BeiJing, ShangHai;Shanghai;

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Jobs Rated Reports for General Practice Physician

Posted: 2020-02-11 Expires: 2020-03-12

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HQ FP&A Analyst

GE Energy
上海

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General Practice Physician
95th2018 - General Practice Physician
Overall Rating: 95/220
Median Salary: $138,100

Work Environment
Very Poor
202/220
Stress
High
163/220
Growth
Good
70/220
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