GE Global Operations
Lead Financial Planner and Base Cost Analyst

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

Role Summary/Purpose

The Lead Financial Planner and Base Cost Analyst is a key member of the Business Base Cost FP&A team, providing comprehensive financial reporting, planning & analysis to our Partners in Europe. The Lead analyst will also drive the set up & improvement of processes & tools and will support important projects across Europe, with supervision of a professional analyst

Essential Responsibilities

  • Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting
  • Analyze performance against targets on a regular basis
  • Drive and own planning processes: use deep cost knowledge to drive accurate short and long term forecasts; connect recent trends with base cost background and deliver solid estimates
  • Participate in projects to facilitate and increase capacity for value-added financial analysis, e.g. process automation to continuously improve tools and outputs
  • Partner with senior business stakeholders to provide financial support for management decision making process
  • Participate in business review meetings & partner with business to drive and achieve cost targets
  • Own headcount reporting processes and people cost related queries
  • Liaise with local accounting& business teams to drive completeness & regular visibility

  • Qualifications/Requirements

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Extensive financial work experience in Cost reporting, accounting or planning and business support roles is essential
  • Advanced communication skills in English both verbal and written
  • Strong analytical skills
  • Clear thinking / problem solving
  • 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 with different teams and drive positive environment

  • Desired Characteristics

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

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