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December 14, 2014

CA Vacancy with 5-7 Years of Experience at GE Corporate as Lead Financial Analyst

CA Chartered Accountant Vacancy at GE Bangaluru Karnataka

CA Vacancy at GE Corporate

Location: Banagaluru, Karnataka

Job Number2021492

• The role will be responsible for the following
Financial consolidation & reporting including variance analysis, P&E reporting for Center
Financial Consolidation and analysis of Plans and Projections
Center wide MIS reporting
Drive functional initiatives and analytical support at Center levelEssential Responsibilities• Plan schedule of reviews for monthly and quarterly reporting
• Facilitate monthly cost review before billing
• Drive monthly P&L consolidation and variance analysis including tracking of cost, headcount, P&E and ALR by business
• Prepare monthly center wide MIS presenting financial, operational and business metrics
• Prepare monthly reporting / roll-forward cash flow projections
• Quarterly financial review/report-out with GRC HQ and Center Leadership team
• Periodic review and analysis of Plan vs Actuals covering financial and operating metrics
• Consolidate periodical forecasts for financial and operational metrics by working closely with business analysts
• Consolidation of financial and operational inputs for Blueprint, SII, and Annual Operating Plans
• Perform data uploads and budget submissions
• Monitoring center wide strategic initiatives
• Participate and execute cost management program across center
• Drive constant rigor on compliance and controllership
• Closely work with controller's team for month / quarter and year end financial closure including audits
• Support adhoc data requests and analysis
• Participate in global initiatives such as Reporting / DWH and Business Intelligence programs
• Execute any specific projects identified from time to time Qualifications/Requirements• Chartered Accountant with 5-7 years of relevant experience
• Strong knowledge of Financial Planning & Analysis including Cost benefit analysis, variance analysis, planning, forecasting, budgeting and management reporting
• Good understanding of MIS process and ability to drive attention towards key financial, operational and business imperatives through analysis and presentation
• Ability to engage and work with business and operational leaders
• Ability to communicate with clarity and confidence with all levels of management
• Strong knowledge of Indian and US GAAP
• Excellent presentation skills using power point and high level of proficiency in Excel
• Ability to work in a matrix environment Desired Characteristics• Highly self-confident
• Be an excellent team player
• Analytical bent of mind
• Good understanding of accounting and financial planning software systems including Oracle, BO and Hyperion

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