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Financial Planning and Analysis Leader - Laser

  • GE Aviation - 340 jobs
  • https://www.jobsinaviation.com/Images/Default/recruiters/Thumbnail/ccc13e36-a3be-4aac-9ef6-88f587f249eb131129807088665247.png

Lichtenfels, Bayern, Germany

Job Description Summary Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market

Job Description
Roles and Responsibilities
  • Leads the segment FP&A team supporting the Additive organization with value-add analysis of complex transactions and quarterly forecasting.
  • Leads the business planning cycle ( 3 - year plan, budget, and forecasts ) in the Laser segment. Prepare planning files and partner with cross-functional stakeholders to set up budgets.
  • Define KPIs to measure the performance in multiple areas of the organization (e.g. manufacturing , R&D ) . Partner with Additive HQ organization and other product lines to standardize metrics.
  • Analyze performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
  • Able to get into details of financial transactions and support financial planning, analysis, and accounting teams with hands-on mentality.
  • Actively participate in monthly / quarterly financial close process for the EBM entity. This includes journal entry postings, income statement and cash analysis as well as reporting requirements.
  • Skilled influencer, able to communicate complex messages and drive change . Acts as a resource for colleagues with less experience. Explains difficult or sensitive information .
  • Lead projects with risks and resource requirements (e.g. lead enhancements of the Oracle FUSION ERP from a Finance standpoint).
  • Embraces lean culture and standard work. Willing and able to support lean projects across GE Additive and in the Laser product line.
  • Use judgment to make decisions or solve complex tasks or problems that impact the function. Takes new perspective on existing solutions.
  • Use technical experience and expertise for data analysis to support recommendations. Uses multiple internal and limited external sources outside of own function to arrive at decisions.
  • Contribute towards strategy and policy development and ensures delivery within Laser segment .
Required Qualifications
  • This role requires significant experience in Finance & FP&A Operations as well as leadership experience.
  • Knowledge of accounting under US GAAP, IFRS and/or statutory accounting principles.
Desired Characteristics
  • Strong oral and written communication skills. Strong interpersonal and leadership skills. Demonstrated ability to analyze and resolve problems. Demonstrated ability to lead programs / projects. Ability to document, plan, market, and execute programs. Established project management skills. ERP system experience (e.g. SAP, Oracle).
Additional Information

Relocation Assistance Provided: Yes

Pay
N/A
Hours
Full time
Type
Contract
Rating
N/A
Licence
N/A

Posted 28 May 2021

Closes 26 Jun 2021

Ref: R3574214

This job was posted to: Planning engineer

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