Financial Analyst

GE Power India Ltd

Noida

Not disclosed

Work from Office

Full Time

Min. 6 years

Job Details

Job Description

FP&A Analyst

Job Description Summary

Support 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.

Job Description

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

  • Bachelor's 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

  • Strong oral and written communication skills.
  • Ability to work independently.
  • Business partnership mindset.
  • Strong problem-solving skills

Additional Information

Relocation Assistance Provided: No

Job role

Work location

Noida

Department

Finance & Accounting

Role / Category

Risk Management - Finance

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 6 years

About company

Name

GE Power India Ltd

Job posted by GE Power India Ltd

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