Job Description Summary
Job Description Summary
GE Gas Power
Welcome to tomorrow's energy—today!
https://www.ge.com/gas-power
Access to affordable, reliable, flexible, and sustainable power is fundamental to modern life. As the world is shifting towards a lower carbon future, GE Gas Power is ready to be your partner in leveraging the role of natural gas for powering the world today and tomorrow. GE’s foundations were laid by Thomas Edison nearly 130 years ago to provide innovative solutions for a wide range of critical problems around the world. GE’s deep-rooted culture serves as the backbone for every step we’ve taken at GE Gas Power. With more than 300,000 employees and operations in over 170 countries, GE employees reflect both the local communities we serve and the people with whom we do business.
Diversity at GE
We believe diversity makes us more competitive and creates value for our customers, shareholders, and employees. We believe in the value of each person’s unique identity, background, and experiences and are committed to fostering an inclusive culture, where everyone feels empowered to do their best work because they feel accepted, respected, and that they belong. By embracing diverse teams and perspectives, we are better equipped to build a world that works.
Our approach to diversity will be based on the following objectives:
• Our employees – to continue to strive to ensure that our workforce is as diverse as the communities we serve, while always upholding the importance of merit.
• Our workplace – to foster an inclusive culture that recognizes employees’ unique needs, helps them reach their full potential, and nurtures their diverse talents.
• Our community – to strive for diversity in suppliers and partners and engage with the communities in which we operate to support diversity.
Job Summary: Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.
Job Description
Roles and Responsibilities
Lead pacing interaction model between Services Ops Finance, Regional FP&A, ITR Finance & HQ
Work closely with IT, Data owners and Global Standards team on Forecasting Tools Calendar, data load & data defects
Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements
Support Lean Monthly Close process across Services Ops Finance
Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior year
Support pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baseline
Support CSA, MMP, P&ES and TX Core business teams on quarterly DRs reporting
Support Services Ops Finance closing process through centralized reports (FDL TR, SmartView, TB, Emerald)
Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM level
Implement process to drive visibility on week over week changes in fulfilment/SONIC base case, identify gaps and drive actions to ensure timely update of fulfilment tools
Prepare pacing templates to support Services Ops Finances team to drive discussions with ops teams
Coordinate with Services Ops Finance teams & Regional FP&A for RPO reporting
Required Qualifications
Bachelor’s Degree from an accredited university or college
Significant experience in finance and/or accounting functions with strong exposure in financial reporting
Experience in financial reporting on a regional and/or global level
Strong oral and written communication skills
Certified Public Accountant/Chartered Accountant
Fluency in English
Desired Characteristics
Financial reporting experience in a complex multinational environment
Ability to work under tight deadlines and to prioritize under pressure
Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situations
Ability to work with horizontal teams like BU Finance, Fulfillment, Operations
Strong analytical, project management, and organizational skills
Strong oral and written communication skills
Additional Information
Relocation Assistance Provided: No
Inclusion & Diversity
We are passionate about creating an inclusive work environment. By valuing the ideas and contributions of a diverse workforce we help inspire others to grow, succeed, and raise the bar for everyone. Join us at GE Gas Power, where results can be achieved by embracing a community of belonging.
About GE Gas Power
GE Gas Power engineers cleaner, more accessible energy that people depend on, powering growth and prosperity for people everywhere. Our leading technologies produce a third of the world’s electricity thanks to our talented people, who make gas work for our customers, stakeholders and the world. Through relentless innovation and continuous partnership with our customers, we are building the energy technologies of the future and providing the cleaner, more efficient power people depend on today.
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https://jobs.gecareers.com/power/global/en/job/R3716610/Lead-Reporting-Analyst?utm_source=indeed&codes=indeed&utm_medium=phenom-feedsApplied For Many Jobs, But Didn't Get Any Interview Calls? Apply For This Job Using a Branded ATS-compliant CV from Dubai-Forever.Com.
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