General Electric FP&A Operations Analyst - Base cost in Budapest, Hungary
Role Summary:The Financial Planning and Analysis (FP&A) team is providing comprehensive financial planning, reporting & analysis to our Finance and Operational stakeholders in Europe and to our Global Leadership. Our goal is to streamline processes, create tools & analytical solutions to simplify financial reporting and drive efficiency across the company.
Support Senior Leadership and experienced team members by meaningful analysis and reporting.
Partner with senior stakeholders to provide financial support for management decision making process
Drive the clean-up processes to ensure we have valid, complete and accurate costing information in OHR to enable automation projects downstream
Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis, e.g. leverage the data lake development to allow for process automation, improve existing tools & drive operational efficiencies
Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting
Liaise with accounting & business teams to drive data completeness & regular visibility
Participate in projects to facilitate and increase capacity for value-added financial analysis, e.g.: process automation to continuously improve tools and outputs
Lead financial restructuring process for all countries including B/S reconciliation and P&L liquidation, communication with HR with planned and actual exits to ensure accurate quarterly financials. In addition, support the migration of restructuring relief from Corporate to the business.
Bachelor's degree in Accounting, Finance, or Business Administration and/or financial work experience or equivalent knowledge or work experience
Strong analytic skills, demonstrate accuracy and timeliness during day-to-day conduct
Advanced communication skills in English both verbal and written
Team player: able to work across different teams and contribute to a positive environment
Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.)
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 GE’s mission and deliver for our customers. www.ge.comAdditional Locations:Hungary;Budapest;