Lead Operational Controllership Analyst – (86943)

Controllership is responsible for the establishment and / or implementation of policies across Global Operations. It works to build transparent and consistent internal controls across all functions and regions. Controllership not only provides the framework for day-to-day activities, but will also be involved in migrations (growing Global Ops) and process improvements (simplification) involving the identification and resolution of all process issues.

  • Ownership for the trial balance of one or multiple ledgers in the region.
  • Work with multiple process teams to ensure highest quality
  • Build strong partnerships with multiple stakeholders across functions
  • Provide commentary to the balance composition and variance to the consolidated balances
  • Provide support on various R2R related projects (e.g. simplification, system changes, new policies implementation)
  • Managing the team’s activities including closing reporting and account reconciliation cycles ensuring high quality and timely delivery of financial information.
  • Review, manage and co-ordinate the closing and account recs type activities that are completed in the process teams
  • Review reporting tasks (numerous DR, CR reports) on a monthly and quarterly basis in a timely manner and in high quality and respond to queries from US HQ
  • Ensure that internal controls and checkpoints are in place and are followed
  • Co-ordination and review of complex transactions and confirmation of the accounting treatment in Cross-business Schedules (CBS)
  • Complete Balance Sheet analysis during and after the close on a monthly and quarterly basis
  • Prepare materials and give training on technical accounting and other areas where knowledge gaps of the teams are identified
  • Liaise with Financial Planning & Analysis, Statutory team on various topics
  • Prepare the R2R dashboard and metrics
  • Completeness check of account reconciliations for the management entities in scope
  • Co-ordinate and facilitate the resolution of intercompany disconnects
  • Own and co-ordinate account reconciliation process
  • Co-ordination and review of complex transactions and confirmation of the accounting treatment in Cross-business Schedules (CBS) • Constantly support the simplification and standardization of GE
  • Support the Statutory and Tax teams during the relevant periods with timely and accurate data
  • Strong experience in accounting and audit/finance and proven ability to operate in a diverse operational and cultural environment is essential
  • Strong analytic skills and Controllership mindset
  • Knowledge of US GAAP
  • Fluent English
  • Excellent communication skills: experience with working with multiple stakeholders, functions and regions and ability to deliver message effectively both verbally and in writing.
  • Advanced computer skills: Microsoft Office Suite (Excel, PowerPoint, Word) and ability to learn how to use other internal and external finance applications.
  • Ability to quickly adapt to changes
  • Ability to prioritize workload and show clear commitment to meeting reporting deadlines
  • Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

Desired Characteristics:

  • Proactive and energetic approach
  • Ability to work in a multi-cultural environment
  • Able to drive different projects at the same time
  • Able to work under pressure and with tight deadlines
  • Achieving/Driving Results
  • Analytical Thinking
  • Inclusiveness
  • Influencing
  • Concern for Detail & Accuracy

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 13:05:07 +0000

Hungary Budapest

Shared services and Finance
Language/ English

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