Lead Financial Planning & Analysis Analyst

GE Power| Date Posted: 23-Aug-2019
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Job Nature:
Permanent
Position Level:
Experienced
Qualification:
Bachelor's / Honours

Job Description

Role Summary/Purpose :

This role will support GE Repair Solutions Asia Finance Manager for Asia region totalling over $110MM in annual revenue. This role will act as a business partner to the 5 repair shops (Singapore, China, Japan, Indonesia & Vietnam) driving financial transparency, standardization, simplification, productivity and operating performance. 

Essential Responsibilities :

• Prepare plans for main planning cycles – Blueprint, SII, OpPlan
• Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter
• Ad-hoc business cost analysis, financial forecasts, reports, and/or other analysis of assigned organizations of work areas
• Assist finance team in driving financial commitments and goals
• Lead monthly/quarterly closing activities to ensure deliverables are completed timely in accordance to US GAAP reporting
• Take initiatives to simplify current processes and perform data analysis which enables business to drive key metrics
• Highlight challenges and roadblocks that require attention and work through solutions
• Track costs and analyze opportunities for savings / efficiency
• Lead the coordination and communication for pacing / closing / reporting of P&L and Balance Sheet

Qualifications/Requirements :

• Bachelor’s Degree in Accounting or Finance with a minimum of 2-4-year experience in finance roles
• Experience in accounting or financial analysis
• Proficient use of financial systems and analysis tools including Microsoft Office (e.g. Excel and Powerpoint), Hyperion and SAP

Company Overview
GE Power