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General Electric FP&A Operations Analyst in Qinhuangdao, China

Job Description Summary

This role reports to the Finance Manager with focus on costs and operations metrics analysis and forecasts. This role can influence operations on cost allocations and budget with insights from finance data. This role should also be comfortable working with auditors on statutory and tax audit.

Job Description

Financial planning, reporting and analysis:

• Act as a business partner to the operating team to assist in driving business initiatives, growth, and profitability

• Develop regular pacing rhythms within Finance, with other operation leaders and all other key internal & external partners/stakeholders to ensure proper communication of key performance indicator of the shop’s metrics

• Lead all budget and operating plans preparation and discussion with the leadership team

• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures

• Drive the increasing focus on business KPIs especially VCP for lean projects and any other capital/productivity initiatives.

Data integrity, US GAAP, local statutory and tax compliance:

• Drive data integrity to ensure accurate and complete set of data as basis for all reporting needs

• Lead month-end closing such as posting of journal entries related to cost accruals, statutory entries and intercompany balances

• Lead in monthly reporting such as balance sheet deep dive and accounts aging reviews

• Maintain and/or review accounts reconciliation as per GE criteria

• Drive controllership awareness and process improvements to operations teams and ensures finance and accounting compliance

• Ensure compliance with GE/local regulatory requirements for tax, treasury and statutory reporting purposes.

• Ensure accurate and timely filing/completion of all regulatory documents, internal/external audit and tax assessments

Simplification and process improvement projects:

• Identify areas of improvement in terms of processes, system and management

• Lead and drive simplification projects such as (but not limited to) job cost estimation, Capex and Cash out estimation in order to increase efficiency and reduce manual efforts around such activities

Qualifications/Requirements

• MBA or similar degree preferred

• 5 years’ accounting or audit experience

• Articulate with excellent verbal and written communication skills

• Advanced MS Excel and PowerPoint skills; comfortable working with advanced Excel templates and formula

Additional Information

Relocation Assistance Provided: No

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