GE Global Operations
Financial Planner and Base Cost Analyst

  • Budapest, Hungary
  • Fulltime
  • Advanced
  • Job details
  • Job details
  • Job details
  • Job details
  • Job details

Role Summary/Purpose

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.

Essential Responsibilities

  • 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 teamsPlease note: this is an EVERGREEN position, meaning that the Talent Acquisition Specialist will contact suitable candidates as soon as the intake for this vacancy opens.

  • Qualifications/Requirements

  • 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
  • SSCHU

  • Sounds good?

    Create your account in a few minutes,
    and post your application at our central career portal!

    Apply for this position
    Find out more about GE Global Operations



    Not what you looking for?

    We have open positions in Hungary!


    Not what you looking for?

    We have open positions in Hungary!