Lead Finance Specialist - Fp&A Operations - Monterrey

Lead Finance Specialist - Fp&A Operations - Monterrey

General Electric Company

Lead Finance Specialist - Fp&A Operations - Monterrey

Detalles de la oferta

About Us:
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Role Summary:
A Lead Analyst - Financial Planning and Analysis is responsible for collecting & analyzing financial data and making recommendations to Finance or operating leaders. May be the lead finance person in a small P&L or country, serving as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability. Typically reports to a Finance Manager, and dotted line to an operational leader.

Essential Responsibilities:
Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
Contributes to developing estimates, operating plans/forecasts/reviews, Growth Playbook (3-year Plan), SII (1-year Plan)
Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage
Contribute to improving efficiencies and performance as well as providing quality financial information
Actively participate with Operations Management to improve productivity
Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment
Assist with management reporting (regional and segment P&L’s) and communicate results to managers
Drive consistent usage of COFE, GLA (report net), and COGNOS Business Intelligence (B.I.) tools across GE Healthcare. Develop new reports for process improvements
Bachelor’s degree in Accounting, Finance, Business Administration
Minimum of two years of experience on financial field
Desired Characteristics:
Strong analytic skills: Able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
Fluency in English
Confidence / Assertiveness: possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives
Experience working in global business environment with sound understanding of global process and transactional flows
Proven ability to lead cross-functional projects and process improvement within the operations/finance functions; able to quickly grasp new ideas
Experience in a matrixed environment
Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Basic understanding of financial compliance: SOX, GAAP
Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
Graduate of GE's Financial Management Program (FMP); or Corporate Audit Staff (CAS); or graduate of other financial leadership programs
Masters’ degree in Business Administration
Locations:Mexico; Monterrey

Ciudad: monterrey

Fuente: Neuvoo_Ppc


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