Position Title: Financial Planning & Analysis Manager

About Us:

GE Capital's Retail Finance business is among the country's most successful retail lenders, with 80 years of experience in consumer financing. The business, which originates loans as a unit of GE Capital Retail Bank, provides credit card programs to retailers and consumers in the United States and Canada. We build better businesses through customized private label and bankcard credit programs to national and regional retailers in the U.S., as well as private label credit card programs, promotional and installment lending, bankcards and financial services for consumers through dealers; national, regional and independent retailers; contractors; manufacturers; healthcare practices; and service providers across nearly 20 industries.

We are committed to being an employer of choice, offering competitive rewards, compensation and benefits. When you join our team, you become part of a stimulating work environment with vast opportunities to sharpen your skills and embrace new leadership challenges.

Please note that candidates for this role will not be eligible for transfers internally to other GE businesses.

Role Summary/Purpose:

- Position will be within the finance team for GE Global Servicing and will be a direct report to the FP&A Leader.

- This position will be responsible for ensuring financial planning & analysis for the Hyderabad(IN) and Manila(PH) sites for GEGS.

Essential Responsibilities:

- Develop & manage the financial planning & forecasting processes for GEGS Hyderabad and Manila sites.

- Work closely with the Controllership group within GEGS-IN & PH & Retail Finance, to manage the monthly/quarterly closing activities.

- Ensure that monthly reporting packages with variance analysis/comments are sent out on or before the due dates to respective stakeholders.

- Lead and manage the revenue accruals & coordinate billing process with Controllership team for GEGS-IN.

- Manage the headcount reconciliation process for GEGS - IN & PH in coordination with H.R and WFM teams.

- Own the cost center management process within GEGS to ensure efficacy and efficiency in capturing costs.

- Review the revenue and expense accrual processes in coordination with the Controller to ensure zero surprises.

- Coordinate with the internal and external auditors with regards to audit of revenue recognition.

- Own and publish the monthly FP&A dashboard and share the same with the GEGS leadership timely on a monthly basis.

- Identify productivity initiatives within the business, both cost out and transactional productivity.

- Work on various adhoc projects/proposals including cost benefit analysis, Buy Vs Lease etc.

- Drive standardization and automation within the FP&A teams across Hyderabad & Manila.

Qualifications/Requirements:

- CA or CWA or CPA having 6+ years of proven expertise in the areas of financial planning/Controllership or MBA(Finance) with 10+ years of direct experience in financial planning with at least 3 - 4 years in IT/ITES industry.

- Excellent controllership, analytical and reporting capabilities.

- Demonstrated ability to lead initiatives and achieve performance goals in a high volume environment.

- Good verbal and written communication skills, particularly facilitation and influencing skills.

- Proven ability to make decisions based on quantitative analysis and creative thinking.

- Excellent interpersonal skills - ability to foster relationships and create informal networks, both internal and external.

- High level of commitment, initiative, vision, and enthusiasm.

- Demonstrated ability to work with diverse groups.

- Willingness to work with partial coverage for U.S. Eastern time zone

Desired Characteristics: Experience working within credit card industry, desirable

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