GE Global Operations
Lead FP&A Analyst - Project Controlling

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

Role Summary/Purpose

The Financial Planning and Analysis 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

PROJECT CONTROLLING

  • Provide order booking files checko Set up and release new orders in SAP PM,
  • Ensure Calculation Model input in Transaction Systemo Support to Project Manager in project set up and review preparation (including Project review file check)
  • Attend in Business Project Reviews and provide project update following project review decisionso Participate in project closure (including cleansing residual open commitments)
  • Provide project cash in/out forecast management and Intercompany cash in/out control and management
  • COST CENTERS CONTROL
  • Prepare actual cost center control and analysiso Check hours charged to projects (Project Registration Worksheet)
  • Monitor and control accruals, internal fees and Shared Services charges
  • MONTHLY CLOSURE ACTIVITIES
  • Run transactions and control output
  • Check Sales recognized /Invoices issued, Sales/Margins by project analysis
  • Cost base report analysis o Perform project related P/L and B/S analysis and control
  • Monthly business unit reporting and accounts reconciliation
  • Provide reports to the factoring company (Working Capital Solutions)
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    Qualifications/Requirements

  • Bachelor's degree in Accounting, Finance, or Business Administration and/or financial work experience, preferably in supply chain/commercial finance, cost reporting;
  • Experience in project finance;
  • Advanced communication skills in English both verbal and written
  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with othersĀ 
  • Confidence / Assertiveness: strong influencing skills across business functions
  • Team player: able to work across different teams and contribute to a positive environment
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    Desired Characteristics

  • Good working knowledge in SAP.
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