Monday, 18 November 2013

Posted Position Title Staff FP&A Analyst

1878761
GE Energy Management
Energy Management
GE Energy Management is helping solve the world’s toughest energy challenges through the design of leading technology solutions for the delivery, management, conversion, and optimization of electrical power for customers across multiple energy-intensive industries. At GE, developing people is embedded in our culture and integral to our growth. We offer the insight and experience that will help our customers build a brighter energy future for all of us.


Experienced
Finance
Financial Planning and Analysis
Poland
Lodz
93-232
No
The Commercial Finance Analyst provides support to the regional sales teams of the European Industrial Solutions business with the aim target to drive profitability and growth across the regions. This includes planning, risk analysis, monitoring sales and costs in the regions, deals reviews and working with cross-functions to ensure compliance in all processes

The role will report directly into the European Commercial Finance Manager.
  • Assist in Risk activities such as customer financials reviews, risk rating, definition of credit limits and/or payment terms
  • Help in the review of new deals, identify potential contractual risks and ensure alignment and issuance of Bank Guarantees and LoC always insuring full compliance in all processes
  • Support Commercial Finance Manager in all planning cycles including Growth Playbook (3-year Plan), SII (1-year Plan) and OP (operating plan/budget)
  • Participate on weekly collection calls for principal EMEA regions, give recommendation to collections and sales teams and take decisions on actions (Payment Plans, Legal, Block of accounts, etc)
  • Ensure fluid communication with commercial team to keep track of major projects and anticipate potential credit limit needs and T&Cs deviations
  • Gather market and economic data as needed
  • Ad-hoc reports on Orders/Sales/Margin/Risk
  • Bachelor’s Degree in Accounting, Finance, Economics or Business Administration
  • At least 5-6 years of experience in finance with a commercial focus
  • Ability to work across functions/ teams
  • Strong analytical skills: able to link financial results to operational performance
  • Excellent communication - with the ability to communicate complex business issues in a clear/concise manner
  • Solid PC skills: experience with financial systems/applications (i.e SAP, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables)
  • Fluent in English
  • Proficiency in Spanish, French and/or German will be also valuable
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