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Operational Controllership SME
Switzerland Global EnterpriseElectrification Operational Controllership SME responsible for financial close consolidation and reporting processes at GE Vernova. Supporting financial integration and policy development in the Electrification segment.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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
Benefits
Comp & perks- Relocation Assistance Provided: No
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
Account CreationMapping Request ReviewLedger ReportingData Request ManagementFinancial Analysis
Soft Skills
Problem-SolvingCollaboration
Certifications
BA in FinanceBS in Accounting