FP&A Analyst

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 year ago
6-10 years
Greater Kolkata Area
Work from Office

Posted: 1 year ago
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Applicants: 137+
Job Description
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Job Description

SummarySupport financial planning, reporting and analysis of Grid Systems Integration (GSI), with a focus on Cost base. Role requires good understanding of work procedures and routines, strong coordination with headquarters (HQ), and process improvement mindset.
Essential Responsibilities
  • Overlook overall Grid Systems Integration (GSI)- SG&A by partnering with Regions Finance to ensure accurate reporting of SG&A (by function/nature, in line with Financial instructions), understand gaps versus Budget and Prior Year and challenge forecasts and follow-up cost out actions.
  • Owns GSI-HQ SG&A as main business partner to GSI function leaders to ensure accurate reporting, accurate planning/budgeting and detailed analysis of gaps versus PY/Budget. Presents quarterly results to Management team.
  • Overlook overall GSI headcounts by partnering with HR to ensure consistent reporting (Workday vs Finance ERP) and put in place corrective actions.
  • Provides GSI Financial metrics, with focus on SG&A (by function, by nature, by region).
  • Provides on the job training and support to new team members and give support/assistance to Regions/Sites finance points of contact on specific issues.
  • Leads or participates to transformation projects and support process streamlining and digitalization.
Required Qualifications
  • Bachelors degree from an accredited university or college
  • 6-10 years of experience in Finance, FP&A
  • IT skills (SAP knowledge would be a plus)
  • First experience in Finance
Desired Characteristics

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  • Strong oral and written communication skills.
  • Ability to work independently.
  • Business partnership mindset.
  • Strong problem-solving skills
Additional Information
Relocation Assistance Provided: No

Skills

ErpProcess ImprovementReporting

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About Company

Combining onshore and offshore wind, hydro and innovative technologies, GE Renewable Energy has installed more than 400 GW capacity globally. GE Renewable Energy is a French wind turbine maker division of General Electric headquartered in Paris, France focusing on production of energy from renewable sources. Its portfolio of products includes wind, hydroelectric and solar power generating solutions. It is the world’s largest wind turbine manufacturer. GE Renewable Energy is a division of General Electric focusing on the production of energy from renewable sources.

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Important dates & deadlines?

Application Deadline

05 Sep 24, 04:03 PM IST

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