PT FP&A Analyst – Cash Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
Responsible for providing financial planning analysis and reporting for -depth understanding of key business drivers; uses this understanding to accomplish own -depth understanding of how work of own team integrates with other teams and contributes to the area.Job Description
Roles and Responsibilities
Support CFO FP&A leader and Net Income & Cash leader in the planning analysis reporting and communication of Cash results monthly/ quarterly.
Maintain pacing & forecast data submissions to both Region ESY HQ & GEV HQ
Perform transaction register and trial balance analysis and reconciliations
Use SAP/ FCC/Tableau/other tools & excel to perform data analytics & ad-hoc projects
Own data collection efforts for specific ad hoc project deliverables (ie. Business reviews LMC weekly cash flow reporting IBS/Non-IBS reporting & PC/CA reporting.
Bring visibility to Interco transactions with GSI/GA (billing and Cash InterCo reconciliation).
Preparation cash flow analysis & understanding movements and drivers vPQ/ vPY
Support monthly and quarterly financial closing activities & explain variance and drivers
Participate and drive all standard work and lean initiatives to simplify and automate work
Comply with necessary regulations in the reporting process using knowledge of applicable GEV GAP requirements
Required Qualifications
PT Noida CoE prior experience
Deep knowledge in SAP Oracle reporting Essbase FCC Excel Tableau
FP&A/cash Finance experience &Deep understanding of intercompany process
Strong interpersonal/communication skills & Analytical mindset problem solving
7 years of experience in Finance/ FP&A/ projects accounting preferred
Desired Characteristics
Strong oral and written communication skills.
Ability to deal with massive data set and get conclusions and insights out of them.
Autonomous and self-driven ability to think out of the box and solve problems
Established project management skills deep understanding of SAP/FCC/Tableau.
Be a strong team player; ability to connect with peers partners and management.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
Key Skills
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.
