המקום בו המומחים והחברות הטובות ביותר נפגשים
Job Description
Primary responsibilities include (but are not limited to):
Support data crunching activities to enable financial planning, estimation & closing cycles
Provide data support & financial models to cost reporting
Work closely with operations, marketing, HR, finance teams to come up with innovative financial modelling ideas
Implement simplification and digitization ideas
Ensure accurate headcount mapping, work on DRM hierarchy maintenance
Create analytics around Cost trends by operational team, develop account-level expertise and identify key drivers for variances (VPY, VOP, VPE, etc)
Prepare detailed Fx analytics
Support businesses from a financial perspective ensuring financial stewardship and controllership
Own the monthly / quarterly close process - submitting estimates, tracking actuals, driving corrective actions
Provide timely and accurate reporting across teams spanning multiple countries and legal entities
Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures
Qualifications & Requirements:
Chartered Accountant/Cost Accountant/MBA Finance / Any Graduate / Data Analytics
7 – 1 years of progressive data analytics experience
Should be proficient in BI / data visualization tools such as Alteryx/Domo, tableau, smartsheet etc.
Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc, Hlookup, SumIFs etc)
Self-motivated, high energy individual who has process automation / digitization project expertise
Proven communication and stakeholder management skills
Desired Characteristics:
Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
Experience working in a global environment with sound understanding of global processes and transaction flows
Experience working with remote managers and teams
Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas
Inclusion and Diversity
Ourare designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration and support.
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