Job Description Summary

Job Description

What youll do

• Actively coordinate with regions and Aero New Units Project Finance Teams on collections estimate for forecasting sessions (MOR Early Read Budget) and consolidate Aero global equipment construct.
• Support annual budget forecasting & strategy cycles in close coordination with the Aero ITR
• Uses business knowledge technical experience and analytical thinking to translate complex data dynamics into estimates and KPIs leveraged by GE Leadership to manage cash more efficiently.
• The role expects to drive modification of procedures and practices covering work while improving end results standards (quality volume timeliness etc.).
• Champion standard work efforts:This individual will play a critical role in establishing and prioritizing the services and products for financial planning and reporting including developing standard processes and tools for the different FP&A cycles
• Cross-functional engagement: This individual will play a critical role in increasing the connectivity of financial forecasts including actuals next-quarter outlook and forecasts are aligned with the business lines fulfillment centers and commercial organization.
• Independently drive projects and processes improvements within Cash COE team while being a team player to support broader Gas Power initiatives. Drive Lean projects for cash identify automation opportunities and work with HQ and pole to implement them.
• Determine risk and opportunities on Cash for period and actively partner regions on delivering the construct.
• Monitor estimate and drive Past Due Paid-on-Time Metrics for Aero Equipment and drive improvement actions collectively working with Pole / Regional leaders.

What youll bring (Basic Qualifications)

• Bachelors degree from an accredited university/college in Accounting Finance or relevant discipline

• Significant experience in FP&A Operational Finance

• Support key finance priorities and transformation initiatives embedding bestinclass cash management practices

• Strong experience in finance leadership roles

• Fluent English knowledge is essential

• Strong analytical project management and organizational skills

• Proficient oral and written communication skills

What will make you stand out

• Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow.
• Familiarity with Gas Power accounting models (CSA contracts overtime projects point in time)
• Advance Excel skills Proficiency in Cash Planning & Tools (Workiva VPLAN VReporting SmartView)
• Proficient oral and written communication skills.
• Demonstrated ability to analyze and resolve problems.
• Ability to collaborate across a global organization
• Experience with driving process simplification
• Ability to work under tight deadlines and to prioritize under pressure
• Strategic thinker with the ability to create and execute concrete action plans

Additional Notes:

• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

• This is a hybrid role with three days remote and two days in the office.

Additional Information