Financial Planner and Base Cost Analyst – (86945)

The FP&A team is providing comprehensive financial planning, reporting & analysis to our GE Business Partners in Europe and to our Global Corporate Leadership. Our goal is to streamline processes, create tools & analytical solutions to simplify financial reporting and drive efficiency across the company.

  • Participate in the planning cycle, set up budgets with business teams
  • Create planning models for better visibility and accuracy
  • Support Lead FP&A and leadership by establishing insightful analysis, liaise/work together with Finance and Operational leaders
  • Analyze business results, support decision making through meaningful analytics
  • Create value add monthly/quarterly reports/metrics and analyze business performance for key stakeholders
  • Financial partner of the Global Operations team in Europe and key GE businesses
  • Identify process improvement opportunities, support and drive projects/simplification initiatives for the operating and leadership teams
  • Bachelor's degree in Accounting, Finance, or Business Administration and/or financial work experience, preferably in Cost reporting, accounting or planning
  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Advanced communication skills in English both verbal and written
  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
  • Confidence / Assertiveness: strong influencing skills across business functions
  • Team player: able to work across different teams and contribute to a positive environment

Desired Characteristics:

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


Why you should join:

  • Multicultural and very diverse environment with people from over 30 countries
  • A wide variety of social clubs and communities such as: GE Volunteers, Working Parents, Women’s Network, HealthAhead
  • GE supports language courses, professional trainings
  • Friendly working environment (Best Office Award 2015), including gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campus
  • Great career-development opportunities
  • Opportunities to leverage your accounting and finance skills
  • Opportunity for process improvement/simplification/standardization
  • Flexible working hours/home office

Tue, 20 Feb 2018 13:08:51 +0000

Hungary Budapest

Language/ English

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