Offers “General Electric”

Expires soon General Electric

Controllership Project Management Analyst

  • Internship
  • Budapest (Budapest)

Job description



3333411
Additional Cities

Budapest; Monterrey
Career Level

Experienced
Relocation Assistance

No
Business

GE Power
Business Segment

Power Power Services
Function

Finance
Country/Territory

Hungary, Mexico
Postal Code

1138
Role Summary/Purpose

This is a key position on the Project team / Finance team responsible for the legal entity simplification project of GE Power business. This role will support the project management, OTR Finance and Controllership leaders through analysis of financial statements, transactions and data cleansing. This role is key to ensure Operational Finance and Controllership are well connected to the project.
Essential Responsibilities

The role will work closely with Regional Project PMO/controllership and OTR Finance to enable legal entities reduction and simplification through closure of dormant/non-strategic entities for the Power business. The role entails performing data analysis, ensuring correct conversion journal entries, support data needed for functional currency testing, support the trailing transaction process in the exiting legal entity and support the PM and OTR finance and Finance Systems team in data cleansing.

It includes digging deep into the legal entities that Power is exiting and resolving any outstanding data quality issues like differences between the subledger vs the ledger of record and any differences from ledger of record and the consolidation ledger. This will include dangling currency issues that have been cleared in the reported currency only but not the Functional or transactional currency not cleared in the functional currency. This will include working on resolving open items in accounts reconciliations and unreconciled accounts.

·  Pull Trial balances and subledger reports to reconcile/find differences and resolve

·  Pull Consolidation TB and reconcile to the ledger of record to find differences and resolve

·  Review all account recs with open items and unreconciled account and ensure the ledger position is reconciled

·  Review reconciled accounts to ensure they were reconciled correctly and have proper back up

·  Work closely with the OTR finance team on any project balances that need to be cleaned up

·  Work closely with the Regional PM/Controllership team for guidance when needed on clearing open items or cleaning up balances for unreconciled accounts

·  Make journal entries to clear any items that need to be resolved in the pitcher prior to transfer

·  Work with the right team to clear balances if they are in the subledger or should not be cleared by this role via manual journal entry

·  Support all workstreams that need help in resolving issues related to data clean up like Financial systems, Controllership, OTR finance etc.

·  Support data conversion activities when asked by the PM/Controllership leads

·  Support the scoping phase of the project when asked by PM/controllership leads

·  Support DRM ME/Coco opening and closing requests when asked by PM/Controllership leads

·  Support the team in cleaning up IBS items in process and on hold within the IBS system by BUC
Qualifications/Requirements

·  Bachelor’s degree from an accredited university or college or equivalent knowledge or work experience

·  Significant experience with accounting operations and preferably disposition accounting

·  Fluent English verbal and written communication

·  In depth functional knowledge in key closing & reporting tools and processes

·  Ability to work under tight deadlines and to prioritize under pressure

·  Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.)
Desired Characteristics

·  Ability to summarize complex technical topic in functional terms

·  Strong finance / Controllership experience

·  Strong analytical, project management, and organizational skills

·  Great team player

·  Strong knowledge of HFM consolidation tool, DRM and transactional ERPs (both Oracle and SAP)

·  Operational Finance experience
About Us

GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com
Primary Country

Hungary
Primary State/Province

Budapest
Primary City

Budapest

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