Job Description
Roles and Responsibilities
Support financial planning, estimation & closing cycles
Provide Estimation and Analytics support for Cost and other parts of the Profit & Loss accounts.
Collaborate with Operations,Project, Sales, Service, Commercial , HR, finance teams to prepare estimates
Responsible in implementing simplification and digitization ideas
Ensure accurate headcount mapping, work on accounting hierarchy maintenance.
Create analytics around Cost trends by operational team, develop account-level expertise and identify key drivers for variances (Variance Of Plan, Variance against prior year, variance against prior estimate etc. )
Prepare detailed Foreign Exchange analytics
Bi-weekly pacing: Provide consolidated backlog inputs to country MFs and operations leaders within the sub region
Annual budget forecast, BPR+ OP finalization, recasts, coordination on stretch/targets
Ensure P&L No’s matches with Local to HFM ledger
Ongoing monitoring and analysis of cashflow drivers and improvement opportunities.
You will support businesses from a financial perspective ensuring financial stewardship and controllership
Own the monthly / quarterly close process - submitting estimates, tracking actuals, driving corrective actions
In this role you will provide timely and accurate reporting across teams spanning multiple activities
Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures
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