Financial Analyst
7 days ago
**Job Description Summary***:* French version will follow **
Lead Financial Analyst is a critical position in North America (NAM) Finance team for our Service Business (SER) line which operates with 2 companies in US and Canada. In this role you will aggregate and communicate the comprehensive business results, take ownership of reporting (P&L and B/S) to drive CM and KPI’s management. You will work closely with project controllers, NAM SER operation leaders and other Finance leaders to help manage the business strategy and outlook of NAM SER.
**About us**
**Why we come to work**
Driven and ambitious, our Sales teams are well-equipped to be on the front line, closing deals, meeting commercial objectives, and working with our customers day in, day out. They’re smart people, entrusted with the autonomy to make great decisions and deliver their passion. If you’re looking for a sales role where you can be truly proud of what you’re selling, where your driven nature can be put to good use, and where you can build genuine, strong relationships with customers and colleagues alike, then bring your skills to our Sales teams. You’ll enjoy the tremendous satisfaction of being part of a team making a change for good.
**Main Responsibilities**
- Organize, coordinate and participate financial cycles (3YP, Budget, Forecasts, monthly/quarterly closing and reporting) at Unit/Location level.
- Own periodic and timely reported financial information (P&L, Balance Sheet, Cash Flow ), as well as operational indicators (Orders, Backlog, Commercial KPI’s, Headcount ) for a clear Monthly Operation Review of regional results.
- Close partnership with operational leaders to drive performance, to deliver budget targets, to identify additional CM and cost saving opportunities. Ensure the operations team is accountable for the forecasted and incurred figures by providing them detailed and accurate information on a timely basis and by clarifying roles and responsibilities.
- Own planning, reporting and performance of cost items below CM level (Fixed costs, SG&A, R&D ) and run related closing activities (cost allocation cycles, accruals).
- Lead and/or participate costing/pricing related activities as a part of budget process (Labor, overhead and oth. cost-price rate/coef. calculations).
- Execute variance analysis for cost items (Labor and OH recovery, COA, PPV), identify root causes and follow-up corrective/preventive actions with operations.
- Lead and/or participate variance analysis of balance sheet items within scope (Inventory, AR, provisions). Ensure clean/clear BS positions on a quarterly basis.
- Ensure accurate and timely data availability as well as in depth data analysis.
- Act as business partner for operations on financial matters.
- Ensure adequate internal controls are implemented and maintained within NAM SER business. Support controllership activities, (Accnt. recs., DRs) as well as statutory and internal audits.
- Any other duties as required by line manager.
Required Qualifications
- Bachelor's degree in Accounting or Finance.
- Minimum 5 years of experience in a similar financial position in an industrial project or manufacturing environment.
Desired Characteristics
- Extensive knowledge of GE business operations is a preferred asset.
- SAP (FI, CO, SD, PS and MM modules), HFM knowledge is a preferred asset.
- PC proficiency : excellent MS Excel & PowerPoint skills.
- Excellent analytical and problem-solving skills.
- Very good oral and written communication skills.
- Proven Interpersonal and leadership skills.
- Ability to anticipate, identify, and resolve complex financial issues.
**Additional Information**:
**Relocation Assistance Provided**:No
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