Pt Cost Leader
5 months ago
**Job Description Summary**: You will responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area. In this role you will report to the Senior Finance Staff Manager - Cash Flow Planning and Analysis.
The PT Cost Leader role is a global position and the primary location is Egypt.
**Roles and Responsibilities**
- Own PT FPC / SG&A / R&D financial planning, analysis and reporting results to SLT and GS HQ
- Own PT HQ functions pacing (outside of regions) & Drive reviews with Functional Leaders in coordination with FP&A Leader and Net Income & Cash leader
- Support Net Income and Cash leader in the planning cycles and budget reviews
- Highlight process, system or issues impacting the FPC. Work with HR, operations, and IT to drive resolutions
- Partner with the HR to track headcount and estimate the cost impact on gross and net FPC
- Track liquidations and issue weekly dashboard to highlight utilization drive analytics to help drive outcomes
- Support quarterly and monthly financial closing activities
- Participate and drive all standard work and lean initiatives
- Comply with necessary regulations in the reporting process using knowledge of applicable GE GAP requirements
**Required Qualifications**
- Bachelor degree in related departments from relevant universities
- English proficiency is a must
- Minimum 7 year working experience in FMP /CAS / OFLP activities
- OTR/FP&A/Base cost Finance and cost management experience
- Strong interpersonal, communication skills, analytical mindset and problem solving
- Global working, financial planning, income statement and structural cost experience
**Desired Characteristics**
- Strong oral and written communication skills
- Demonstrated ability to analyze and resolve problems
- Ability to document, plan, market, and execute programs
**Additional Information**:
**Relocation Assistance Provided**:No
LI-Remote - This is a remote position
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