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
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