Hq Fp&A Analyst(职位编号:1586544)
通用电气(中国)有限公司 GE China
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司 医疗设备/器械
职位信息
- 发布日期:2012-08-17
- 工作地点:北京
- 招聘人数:1
- 职位类别:财务分析员
职位描述
Business Segment
Healthcare China
About Us
X
Role Summary/Purpose
GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.
Essential Responsibilities
The HQ FP&A analyst supports Healthcare China to deliver Op profit operating plans, acts as a business partner to drive order, sales growth and cost management, improves financial reporting and FP&A process and drives forecasting accuracy. Duties include (but are not limited to): • Work with all Healthcare China P&Ls in key finance operation cycles (such as Ops review, bullet train, QMI, closing, weekly pulse, order & backlog reporting), provide support to Healthcare China financial reporting & analysis • Support China Ops review package preparation reporting to Healthcare global senior management; communicate with China P&L finance teams to perform analysis ensuring reporting and estimate accuracy for both market maker performance and statutory result • Lead China orders and backlog global reporting, ensure quality and timely submission and drive ledger based order backlog reporting implementation. • Coordinate weekly finance pulse process with all China P&Ls, provide timely update to management team, and also act as the China owner of global QMI tool • Involve in the monthly Bullet Train process to improve financial visibility, identify key drivers and partner with operation team to improve cost productivity • Take ownership of multiple closing responsibilities, such as China ledger based reporting, lead key China cost accruals and own DR reports to global FP&A and GGO • The candidate is expected to focus on entire Healthcare China P&L, from market maker to statutory results, from Order, Sales to CM, to net income • This role reports solid line to HQ FP&A leader
Qualifications/Requirements
The HQ FP&A analyst supports Healthcare China to deliver Op profit operating plans, acts as a business partner to drive order, sales growth and cost management, improves financial reporting and FP&A process and drives forecasting accuracy.Duties include (but are not limited to):• Work with all Healthcare China P&Ls in key finance operation cycles (such as Ops review, bullet train, QMI, closing, weekly pulse, order & backlog reporting), provide support to Healthcare China financial reporting & analysis• Support China Ops review package preparation reporting to Healthcare global senior management; communicate with China P&L finance teams to perform analysis ensuring reporting and estimate accuracy for both market maker performance and statutory result• Lead China orders and backlog global reporting, ensure quality and timely submission and drive ledger based order backlog reporting implementation.• Coordinate weekly finance pulse process with all China P&Ls, provide timely update to management team, and also act as the China owner of global QMI tool • Involve in the monthly Bullet Train process to improve financial visibility, identify key drivers and partner with operation team to improve cost productivity• Take ownership of multiple closing responsibilities, such as China ledger based reporting, lead key China cost accruals and own DR reports to global FP&A and GGO• The candidate is expected to focus on entire Healthcare China P&L, from market maker to statutory results, from Order, Sales to CM, to net income• This role reports solid line to HQ FP&A leader
Desired Characteristics
公司介绍
GE公司的历史可追溯到托马斯?爱迪生,他于1878年创立了爱迪生电灯公司。1892年,爱迪生通用电气公司和汤姆森-休斯顿电气公司合并,成立了通用电气公司(GE)。GE是道 琼斯工业指数1896年设立以来唯一至今仍在指数榜上的公司。
2011年GE的年销售达1420亿美元。
GE现有6个产业部门,其中包括:航空、交通运输、医疗、能源、GE金融、家庭和商业解决方案。
GE (NYSE: GE) is Imagination at Work – an advanced global technology, service and finance company that is taking on the world’s toughest challenge. Widely recognized as the world’s largest multi-business company, GE excels in a variety of sectors including energy, oil and gas, water treatment, aviation, healthcare, transportation, lighting, appliances and finance. GE serves customers in more than 100 countries and employs more than 300,000 people worldwide. Jeffrey R. Immelt is Chairman of the Board and Chief Executive Officer of GE.
The company traces its beginnings to Thomas A. Edison, who established Edison Electric Light Company in 1878. In 1892, a merger of Edison General Electric Company and Thomson-Houston Electric Company created General Electric Company. GE is the only company listed in the Dow Jones Industrial Index today that was also included in the original index in 1896.
Total revenue of GE reached $142.0 billion in 2011.
GE is having six businesses including: Aviation, Transportation, Healthcare, Energy, GE Capital, Home and Business Solutions.
联系方式
- 公司网站:http://www.ge.com/
- 公司地址:华佗路1号
- 邮政编码:201103