GE Global Operations
Commercial Analyst

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

Role Summary/Purpose

As the FP&A Analyst you will assist in financial support for programs/functions by performing financial results, reviews, planning and forecasting of the financials, participating in assigned projects, and providing financial solutions & budget controls.

Essential Responsibilities

Main responsibilities include but are not limited to:

  • Financial partner of the Global Operations teams in Europe and key GE businesses
  • Reporting: create value add monthly/quarterly reports and analyze commercial performance for stakeholders
  • Planning: participate in periodic business planning cycles, support commercial planning activities
  • Support Senior FP&A and leadership, establishing insightful analysis
  • Drive analytics around key commercial performance and establish thorough understanding of important drivers, develop a deep commercial understanding
  • Support projects as required by operating and leadership teams, help to identify and implement process improvements within the Commercial environment.

  • Qualifications/Requirements

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Former experience in sales/commercial reporting and/or planning
  • Advanced communication skills in English both verbal and written
  • Strong analytical skills
    - Accuracy and timeliness reporting to stakeholders
  • Planning and productivity delivery
  • Process efficiency
  • Internal client satisfaction

  • Desired Characteristics

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

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