Accounting Job at General Electric (GE)
General Electric (GE) is an American multinational conglomerate corporation incorporated in New York and headquartered in Fairfield, Connecticut.
The company operates through the following segments: Energy [2013 inactive], Technology Infrastructure, Capital Finance as well as Consumer and Industrial.
Job Title: Senior FP & A Analyst
Role Summary/Purpose:
Provide the financial analysis for GO SSA team with the goal of
driving base cost planning, analysis & system/process implementation
as well as support the regional FP&A Manager.
Develop and
implement key metrics to drive focus on cost control, simplification,
expand the operating structure and rigor around key processes (BP, SII,
OP) and analytics.
Build and continually enhance regional reporting capability within the region and in partnership with peers.
Essential Responsibilities:
Monthly/Quarterly closing … lead monthly & quarterly closing process with centers and coordinateHQ reporting
-
Base cost analysis … coordinate base cost analysis, prepare risks &
opportunities summaries for review with the regional GO ROL &
FP&A Manager & report out actual performance vs. plan
-
Management pack … analyze and organize financial data appropriately and
lead quarterly P&L review with GO ROL & function leaders
-
Cost center creation including CCL cost center, ME-LE-CC hierarchy,
project dimension, ref ID … act as pivot point between centers and HQ in
creating CCL/Project dimension and ref ID's; maintain and update cost
center consolidated list
- Ownership of pacing closing items … work
closely with Ops & Controllership to regularly pace the P&L for
the quarter to plan & on a daily basis during closing. Provide
analysis of Variable OM to GO FP&A manager, drive corrections with
centers to ensure all costs are billed to business and report out on
status to HQ
- Base cost planning … own planning sessions including
OP, SII, BP’s & support short/long range financial and business
plans. Ensure planning cycle and reporting requirement deadlines are
met.
- Provide pre-quarter estimate for HQ … prepare pre-quarter
estimates that are grounded on actuals and up-to-date business
decisions.
- Ad-hoc report for HQ, ROL & GO pillar leaders …
provide variance analysis and ad-hoc reports as required by HQ, function
leaders, etc.
- Post mortem … drive post mortem after closings to drive improvements at the local/global level.
- Perform monthly headcount reconciliation
- Ensure complete and accurate accrual booking and regular review of aging.
-
Managing all aspects relating to the implementation of reporting tools;
automating and simplifying processes to increase productivity and
interest of the role
Qualifications/Requirements:
- Bachelor in Accounting/ Finance / Economics or equivalent studies (Finance related Master’s Degree preferred)
- Strong Excel proficiency
-
Adaptable/flexible: open to change in response to new information,
different or unexpected circumstances, and/or ambiguous situations
- A
valid NYSC discharge or exemption certificate will be required, please
indicate completion dates clearly on your resume (FOR NIGERIANS ONLY)
- Must have valid authorization to work full-time without any legal restriction in country where the role is based.
- Minimum 8 years' hands on experience relevant to the tasks listed in the essential responsibilities.
- English language skills essential
- Strong analytic mindset
Additional Eligibility Qualifications:
Desired Characteristics:
- Must be self-motivated & goal driven - Must work independently
towards meeting strategic objectives set by the regional FP&A
manager - Good ability to communicate both verbally and in writing -
Strong analytical ability and eye for detail - Ability to manage
multiple / conflicting priorities - Ability to present data in a simple
and clear format, and adapt style to the audience - Solid Understanding
of accounting principles
Job Segments: Aviation, Sustainability, Energy
How to Apply
Interested and qualified candidates should
Click Here to Apply