Job Description Summary
Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline.
Job Description
Site Overview:
Our Multi-modal Manufacturing Facility (MMF) in Pune plays a crucial role in manufacturing key aerospace components, supporting not only India’s defense and commercial sectors but also global aviation supply chains. Our relationships with Indian suppliers, combined with our world-class local facilities and global reach, continue to shape India’s aerospace ecosystem
Role Overview:
* Lead and execute core FP&A processes, including budgeting, forecasting, and long-range planning, for assigned business units or operational areas.
* Prepare and analyze financial reports, including P&L, balance sheet, and cash flow statements, identifying key trends, variances, and business drivers.
* Develop and maintain financial models to support strategic initiatives, investment decisions, and operational efficiency improvements.
* Collaborate with cross-functional teams (e.g., operations, sales, engineering) to gather financial data, understand business performance, and provide financial insights.
* Drive continuous improvement in FP&A processes, tools, and methodologies to enhance efficiency, accuracy, and analytical capabilities.
* Assist in the preparation of management presentations and executive summaries, clearly articulating financial performance and outlook.
* Ensure compliance with internal controls, accounting policies, and regulatory requirements.
The Ideal Candidate:
CA with 4+ years’ of experience, Leading and executing core FP&A reporting, including budgeting, forecasting, and long-range planning, for assigned business units.
Required Qualifications:
* This role requires experience in the Finance & FP&A Operations. CA with 4+ years of post-qualification experience.
* Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
* Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial functions) and PowerPoint.
Preferred Qualifications:
* Experience with ERP systems (Oracle) and financial planning software (e.g., Hyperion, Anaplan) is a significant advantage.
* Experience in a manufacturing or industrial environment is a plus.
Whether we are manufacturing components for our engines, driving innovation in fuel and noise reduction, or unlocking new opportunities to grow and deliver more productivity, our GE Aerospace teams are dedicated and making a global impact. Join us and help move the aerospace industry forward.
Additional Information
Relocation Assistance Provided: Yes
