Operational Controllership Analyst

Job description

3321911
Additional Cities

Budapest
Career Level

Experienced
Relocation Assistance

No
Business

GE Aviation
Business Segment

Aviation Finance
Function

Finance
Country/Territory

Hungary
Postal Code

1138
Role Summary/Purpose

TThe Record to Report (R2R) Aviation Controllership Team is part of the GE Aviation organisation. The R2R Aviation Controllership Team is in charge mainly to support the regular activities which related to the closing of the books of GE’s Aviation affiliates across countries in Europe. Services scope include preparatory, closing and support activities in process areas (owned by 3rd party service providers (i.e.: Genpact)),
Essential Responsibilities

·  Provide operational R2R support for the trial balance of one or multiple ledgers in GE Aviation Europe

·  Work with multiple external service provider (Genpact teams) and other finance functions (TAX, STAT) to ensure highest quality

·  Own specific closing processes based on the agreed scope, which are not dedicated to Genpact teams and other finance functions and need to be performed in the controllership team

·  Co-ordination with business Finance stakeholders on closing activities and financial reporting routines by leveraging communication skills

·  Review material Manual Journal Entries

·  Learn how to provide ad hoc reports to HQ, local controllership team and other finance functions

·  Perform monthly and quarterly account reconciliation according to GE Policies

·  Complete Balance Sheet analysis during and after the close on a quarterly basis gaining knowledge of end-to-end process and Business activities

·  Development of standard operating procedures (SOPs) for operational and transactional processes that impact the financial statements, including closing, reporting and analysis

·  Execute financial processes as designed, including identification of exceptions requiring escalation

·  Identifies simplification and process improvement opportunities

·  Monitor effectiveness of specific internal controls, including tests of effectiveness and design

·  Provide support on various R2R related projects (e.g. simplification, system changes, new policies implementation)

·  Coordinate and drive simplification initiatives

Qualifications/Requirements

·  Bachelor’s degree in accounting, finance, or other business related field or equivalent knowledge or experience

·  Basic understanding of US GAAP, GE GAP, Statutory, and GE procedural policies and is able to apply these in practice

·  Working knowledge of financial processes and linkage to financial statements.

·  Able to interpret and apply standard operating procedures around financial processes and controls

·  Understands key flows of Finance information required for the business and the related IT systems that manage it

·  Capable of forging strong relationships with finance and non-finance colleagues and work effectively with others

·  Proven analytical skills

·  Highly organised with demonstrated ability to meet commitments within strict deadlines

·  Ability to quickly adapt to changes

·  Able to work and influence in a matrixed organization

·  Strong verbal and written communication skills

·  Proficiency in English language; a second European language is an advantage

·  Skilled Excel knowledge

Desired Characteristics

·  Accounting experience preferably in a multi-gaap environment (SSC)

·  First-hand closing experience with Oracle, SAP or another ERP

About Us

GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com

At GE Aviation, we are imagination at work. Whether we’re
manufacturing components for our GEnx engines or driving innovation in fuel and noise reduction, the GE Aviation
teams are dedicated to turning imaginative ideas into advances in aviation that solve some of the world’s toughest
problems. Join us and you’ll find yourself in a dynamic environment where our ongoing, substantial investment in
research and development keeps us moving forward and looking ahead. At GE, developing people is embedded in our
culture and integral to our growth. Here you’ll work collaboratively and across functions with the highest caliber
About Us – Job 5 Thursday, June 06, 2019
talent, utilizing cutting-edge technology and processes. Whether it’s the next generation of ecomagination products
or the future of aircraft engines, we’ve got the state-of-the-art resources to make those innovations a reality. If you’re
passionate about aviation and looking for a career rich with challenges and unlimited opportunities for growth and
advancement, then join GE in reengineering the sky through aviation innovations that will impact the globe for
generations to come.

Primary Country

Hungary
Primary State/Province

Budapest
Primary City

Budapest