Deputy ManagerFP&A Operations

GE Aerospace

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profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Description Summary

Responsible for providing financial planning analysis and reporting for Corporate a business or a P&L within a business. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline.

Job Description

Site Overview:

Our Multi-modal Manufacturing Facility (MMF) in Pune plays a crucial role in manufacturing key aerospace components supporting not only Indias defense and commercial sectors but also global aviation supply chains. Our relationships with Indian suppliers combined with our world-class local facilities and global reach continue to shape Indias aerospace ecosystem

Role Overview:
* Lead and execute core FP&A processes including budgeting forecasting and long-range planning for assigned business units or operational areas.
* Prepare and analyze financial reports including P&L balance sheet and cash flow statements identifying key trends variances and business drivers.
* Develop and maintain financial models to support strategic initiatives investment decisions and operational efficiency improvements.
* Collaborate with cross-functional teams (e.g. operations sales engineering) to gather financial data understand business performance and provide financial insights.
* Drive continuous improvement in FP&A processes tools and methodologies to enhance efficiency accuracy and analytical capabilities.
* Assist in the preparation of management presentations and executive summaries clearly articulating financial performance and outlook.
* Ensure compliance with internal controls accounting policies and regulatory requirements.

The Ideal Candidate:

CA with 4 years of experience Leading and executing core FP&A reporting including budgeting forecasting and long-range planning for assigned business units.


Required Qualifications:
* This role requires experience in the Finance & FP&A with 4 years of post-qualification experience.
* Proven experience in budgeting forecasting financial modeling and variance analysis.
* Advanced proficiency in Microsoft Excel (pivot tables VLOOKUPs financial functions) and PowerPoint.

Preferred Qualifications:

* Experience with ERP systems (Oracle) and financial planning software (e.g. Hyperion Anaplan) is a significant advantage.
* Experience in a manufacturing or industrial environment is a plus.

Whether we are manufacturing components for our engines driving innovation in fuel and noise reduction or unlocking new opportunities to grow and deliver more productivity our GE Aerospace teams are dedicated and making a global impact. Join us and help move the aerospace industry forward.

Additional Information

Relocation Assistance Provided: Yes


Required Experience:

Manager

Job Description SummaryResponsible for providing financial planning analysis and reporting for Corporate a business or a P&L within a business. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy a...
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