Job Information
GE Vernova FP&A Analyst in Kolkata, India
Job Description Summary
Support financial planning, reporting and analysis of Grid Systems Integration (GSI), with a focus on Cost base. Role requires good understanding of work procedures and routines, strong coordination with headquarters (HQ), and process improvement mindset.
Job Description
Essential Responsibilities
Overlook overall Grid Systems Integration (GSI)- SG&A by partnering with Regions Finance to ensure accurate reporting of SG&A (by function/nature, in line with Financial instructions), understand gaps versus Budget and Prior Year and challenge forecasts and follow-up cost out actions.
Owns GSI-HQ SG&A as main business partner to GSI function leaders to ensure accurate reporting, accurate planning/budgeting and detailed analysis of gaps versus PY/Budget. Presents quarterly results to Management team.
Overlook overall GSI headcounts by partnering with HR to ensure consistent reporting (Workday vs Finance ERP) and put in place corrective actions.
Provides GSI Financial metrics, with focus on SG&A (by function, by nature, by region).
Provides on the job training and support to new team members and give support/assistance to Regions/Sites finance points of contact on specific issues.
Leads or participates to transformation projects and support process streamlining and digitalization.
Required qualifications
Bachelor's degree from an accredited university or college
6-10 years of experience in Finance, FP&A
IT skills (SAP knowledge would be a plus)
First experience in Finance
Desired Characteristics
Strong oral and written communication skills.
Ability to work independently.
Business partnership mindset.
Strong problem-solving skills
Additional Information
Relocation Assistance Provided: No