CA with 5-7 years Exp required at GE as Lead Financial Analyst

Job Number	2021492
Business	GE Corporate
Business Segment	Global Research
About Us	JFWTC is a 100% Export Oriented Unit with more than 4000 talented Scientists & Engineers working for diversified GE businesses across the globe. The technology teams from GE Global Research, GE Technology Infrastructure (Aircraft Engines, locomotives and signaling, healthcare and enterprise solutions) and GE Energy Infrastructure (Steam / gas turbines, wind energy, oil and gas, water and process technologies) work with teams globally to provide cutting edge technology and innovation for GE and help remain competitive in the markets it operates in.
Posted Position Title	Lead Financial Analyst
Career Level	Experienced
Function	Finance
Function Segment	Financial Planning and Analysis
Location(s) Where Opening Is Available	India
City	Bangalore
Postal Code	560 066
Relocation Expenses	Yes
Role Summary/Purpose	• The incumbent will be part of the FP&A team of GE India Technology Centre • The role will be responsible for the following Financial consolidation & reporting including variance analysis, P&E reporting for Center Financial Consolidation and analysis of Plans and Projections Center wide MIS reporting Drive functional initiatives and analytical support at Center level
Essential Responsibilities	• Plan schedule of reviews for monthly and quarterly reporting • Facilitate monthly cost review before billing • Drive monthly P&L consolidation and variance analysis including tracking of cost, headcount, P&E and ALR by business • Prepare monthly center wide MIS presenting financial, operational and business metrics • Prepare monthly reporting / roll-forward cash flow projections • Quarterly financial review/report-out with GRC HQ and Center Leadership team • Periodic review and analysis of Plan vs Actuals covering financial and operating metrics • Consolidate periodical forecasts for financial and operational metrics by working closely with business analysts • Consolidation of financial and operational inputs for Blueprint, SII, and Annual Operating Plans • Perform data uploads and budget submissions • Monitoring center wide strategic initiatives • Participate and execute cost management program across center • Drive constant rigor on compliance and controllership • Closely work with controller's team for month / quarter and year end financial closure including audits • Support adhoc data requests and analysis • Participate in global initiatives such as Reporting / DWH and Business Intelligence programs • Execute any specific projects identified from time to time
Qualifications/Requirements	• Chartered Accountant with 5-7 years of relevant experience • Strong knowledge of Financial Planning & Analysis including Cost benefit analysis, variance analysis, planning, forecasting, budgeting and management reporting • Good understanding of MIS process and ability to drive attention towards key financial, operational and business imperatives through analysis and presentation • Ability to engage and work with business and operational leaders • Ability to communicate with clarity and confidence with all levels of management • Strong knowledge of Indian and US GAAP • Excellent presentation skills using power point and high level of proficiency in Excel • Ability to work in a matrix environment
Desired Characteristics	• Highly self-confident • Be an excellent team player • Analytical bent of mind • Good understanding of accounting and financial planning software systems including Oracle, BO and Hyperion

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