Actively coordinate with regions on collections estimate for forecasting sessions (MOR, Early Read, Budget) and consolidate Aero Global Services construct.
Support annual budget, forecasting, & strategy cycles in close coordination with the Aero ITR.
Use 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.).
Support standard work efforts: developing and using 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 services and drive improvement actions collectively working with Pole / Regional leaders.
Requirements
Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline
Significant experience in FP&A and operational finance
Good accounting and business finance analytical skills
Fluency in English, both written and speaking.
Excellent communication skills, good team player , dynamic interpersonal skills : ability to interface across all levels of an organization.
Self-motivated, could work under pressure and independently , partnering with global teams .
Proficient use of financial systems and analysis tools including Microsoft Office ( eg. Excel, Word, PowerPoint)
Benefits
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