GE FP&A Finance Analyst in Shanghai, China
GE Oil & Gas
Oil & Gas Digital Solutions
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.
Posted Position Title
FP&A Finance Analyst
Financial Planning and Analysis
Location(s) Where Opening Is Available China
U.S. State, China or Canada Provinces
Commercial base cost budget and planning session, lead rolling forecast, track result, and variance analysis. Produce Commercial productivity analysis.
Connect with DS HQ FP&A team and region FP&A for costing exercise, includes new HFM system launch, cost center mapping, reporting line alignment between product line and region.
Closing activities 1)cross business cost billings; 2) three legal entities C&B expense booking ; 3) post-closing accounts reconciliation
Play coordinator role in Sales VC payment process, includes order assignment of Order and Cov’t Order, connection with CoE team, issue log resolution and VC payout check
Monitor supply chain key performance indicator, OCPH, COQ etc., generate quarter consistent reports and coordinate operation review
Support variable cost analysis of PM and Service function in Shang Hai Trading Company.
Ad-hoc support in subsidy applications and stat. requirement.
Bachelor degree with 3+years of finance work experience
Demonstrated experience and understanding of accounting principle and controllership (US GAAP, PRC GAAP, SOX)
Excellent communication skills and be able to deliver message effectively verbally and writing
FP&A experience is surplus
Solid PC skill (SAP , PPT ,Excel)
Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.