Drive controllership for the Electrification segment: own account reconciliations (including joint ventures), support SAP company code creation and APCIS migration, review account mappings, support ledger reporting and consolidation initiatives, manage quarterly data request controls, and partner with controllership leaders on recasts and projects.
Job Description SummaryWhat impact you'll make?
The Electrification Operational Controllership SME is a high-impact expert role responsible for driving excellence in the global financial close consolidation, and reporting processes in Electrification segment. This individual will support the integration and development of policies, procedures, and guidelines to help ensure ES meets the financial closing, consolidation & reporting standards for GE Vernova.Job Description#LI-Remote - This is a remote position
The Electrification Operational Controllership SME is a high-impact expert role responsible for driving excellence in the global financial close consolidation, and reporting processes in Electrification segment. This individual will support the integration and development of policies, procedures, and guidelines to help ensure ES meets the financial closing, consolidation & reporting standards for GE Vernova.Job Description
What you’ll do
- Support Power Conversion & Storage IT team with company code creation & SAP APCIS migration projects,
- Review account creation / mapping request for Power Conversion & Storage SAP,
- Support Ledger bases reporting initiatives along with GEV Enterprise standard chart of account optimization,
- Account reconciliation review for HQ linked recs ~100
- Account reconciliation assignment for HQ linked recs
- Be the owner of account reconciliation of Joint Venture reconciliations
- Responsible for Joint venture accounting and reporting activities for Electrification
- Manage quarterly Data Request (DR) process & controls with supporting DR review and DR deep dive process
- Support potential recast activities for total Electrification
- Be partner of ES Controllership pillar leaders to support project initiatives
What you’ll bring (Basic Qualifications)
- BA or BS in finance/accounting from an accredited college or university
- Major experience in a controllership/accounting role
Fluent English knowledge is essential
Deep SAP/VDL/Oracle expertise specifically in the areas Finance (FI) module; experience with FCC consolidation module a plus
Highly analytical with well-developed problem-solving skills
What will make you stand out
- Knowledge of the Electrification businesses (including products, business processes, and systems)
- Knowledge of US GAAP and GE Vernova accounting policies and procedures in the areas of consolidation & reporting
- Strong written communication skills
- Demonstrated ability to collaborate across all finance
- Resilient
- Strong interpersonal skills
- Demonstrated ability to lead programs / projects
Additional Notes:
- Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
Relocation Assistance Provided: No
GE Vernova Trevose, Pennsylvania, USA Office
Trevose, United States, 0
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