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Job Description
Summary
Responsible for providing financial planning, analysis, and reporting for Digital HQ across all the Functions. Has knowledge of best practices and how own area integrated with others; is aware of the competition and the factors that differentiate them in the market.Roles And Responsibilities
- Financial Planning: Maintaining financial models to support annual budgeting, forecasting, and long-term planning.
- Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making.
- Variance Analysis:
- Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.
- Financial Reporting:
- Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.
- Forecasting:
- Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation.
- Data Analysis:
- Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.
- Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.
- Qualifications And Requirements
- Knowledge on Hyperion Essbase / HFM is a MUST
- CA/CA-Inter/CWA/CS/Master’s degree in finance, Accounting, or related field
- 2-6 years of experience in financial analysis, financial planning, or related field
- Knowledge on Hyperion and HFM.
- Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software
- Strong communication and presentation skills
- Ability to work in a team environment
- Attention to detail and accuracy
- Able to cope with Flexible time zone
Additional Information
Relocation Assistance Provided: No
Skills
AccountingBudgetingCaCost-benefit AnalysisExcelFinanceFinancial AnalysisFinancial AnalystFinancial ModellingFinancial PlanningForecastingHfmInvestment AnalysisMarket ResearchPowerpointVariance AnalysisFinancial ReportsHyperionHyperion EssbaseTrend AnalysisAnalysisInvestmentPresentation SkillsFinancial ModelsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
GE is transforming itself to become the world's premier digital industrial company, executing critical outcomes for our customers. Explore how you can drive greater asset reliability, lower operating costs, reduce risk and accelerate operational performance with our Predix platform and software solutions.
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