Company Name : General Electric
Job Title : Analyst – FP&A
Location : Bangalore, India
Chartered Accountant with 3-5 years of experience with Multinational Corporation, prior FP&A and/or Controllership experience is an advantage.
Strong MS Excel skills in data compilation and cost modeling.
Good working knowledge of SAP
Manage monthly MIS, Budget Vs Actuals, variances at site level for Hyderabad and Bangalore.Manage headcount billing and cost plus billing on a monthly basis, track and account for receipts.
Work/partner with shared services team in China and ensure accurate accounting entries are made.Responsible for the monthly closing/reporting for the division and review all closing activities like BRS, Sub-ledger closure, GL control etc.Build the Annual Operating Plans for the site, review with multiple stakeholders and finalize the same.Submission of monthly estimates, adhoc Risks/Opportunities submission based on HQ requests.Prepare budgets at team level and track actual vs budget, report variance to gatekeepers.Analyze avenues to save cost and at times find opportunities to spend for critical activities not forecasted for earlier.Derive Statutory TB and prepare Financials in Schedule VI formatLead and co-ordinate for Statutory & Tax Audit with all required information and resolve audit queries.Ensure compliance at site for all tax, indirect tax, STPI matters.
About Us :
GE is building the world by providing capital, expertise and infrastructure for a global economy. GE Capital has provided billions in financing so businesses can build and grow their operations and consumers can build their financial futures. We build appliances, lighting, power systems and other products that help millions of homes, offices, factories and retail facilities around the world work better.
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