FP&A Controller (m/w)
Berlin, Deutschland Bachelor's Degree Accounting / Management control
Job description
2991685
Additional Cities
Kassel
Career Level
Experienced
Relocation Assistance
No
Business
GE Power
Business Segment
Power Grid Solutions
Function
Finance
Country/Territory
Germany
Postal Code
34123
Role Summary/Purpose
Responsible for providing financial planning, analysis and reporting for a P&L within the Service business. Entry level professionalpositions. Requires good understanding of work routines and procedures. Limited independence in problem solving and decision making.This role is limited for one year.
Essential Responsibilities
· Responsible for managing the business cycle - budget and forecasts of the Service Unit
· Define KPIs to measure the performance in all areas of the organization; e.g. productivity, inventories, headcounts, etc.
· Analyze the performance with focus on Profit & Loss and the Balance Sheet and propose action plans to improve profitability and cash generation as well as corrective action plans as needed
· Managing the month end closing and Account Reconciliation at quarter end
· Basic understanding of procedures, concepts and accounting guidelines (US GAAP)
· Understanding how own area integrates with other teams; expected to resolve problems through the application of acquired expertise guided by precedent
· Day to day support of the operational business and business partners
· Focus on individual or team results within department
· Operates as independent professional
Qualifications/Requirements
· Bachelor's degree from an accredited university or college (or a high school diploma / GED with profound experience in Finance)
· Experience with SAP
· Strong knowledge in MS Excel
· Strong oral and written communication skills in German and English
Desired Characteristics
· Strong interpersonal skills
· Ability to work independently
· Strong problem solving skills
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.
Primary Country
Germany