General Electric Analyst - Financial Planning and Analysis in KUALA LUMPUR, Malaysia

Role Summary:

About Us:

Baker Hughes, a GE company (NYSE:BHGE) is the world’s first and only full stream provider of integrated oilfield products, services and digital solutions. Drawing on a storied heritage of invention, BHGE harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain.

BHGE helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel. Backed by the digital industrial strength of GE, the company deploys minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own.

With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup – inventing smarter ways to bring energy to the world.

Follow Baker Hughes, a GE company on Twitter @BHGECo, or visit us at BHGE.com.

Role Summary:

Full - Time Regular

The FP&A Analyst will be responsible to support business functional leaders to make strategic decision on resources allocation & cost actions. The position will be responsible to deliver day-to-day management reporting and variance analysis activities timely with high quality.

Essential Responsibilities:

  • Consolidate financial reporting package, complete variance analysis for shareholders, and provided solid details in monthly cost reviews.

  • Manage all reporting requirements to HQ, - CQ Estimate, TY Estimates, Actuals reporting and Variance walks

  • Be responsible to deliver standard reports on regular basis and draft closing estimates during closing cycles

  • Support planning session activities, working with HQ team and function leaders consolidate annual budget forecast, MRP + OP finalization, recasts, coordination on stretch/targets, validation of Hyperion upload

  • Operational support on managing labor, C&B, applied purchase services and liquidations budget, actual vs budget queries

  • Provide & present analytics around, cost efficiency & productivity

  • Support simplification and standardization opportunities around systems and process improvements across

  • Provide Ad hoc analysis for the requests from global stakeholders

Qualifications/Requirements:

  • 2-4 working experience or top class fresh graduate, with internship experience in Corporate

  • Bachelor's degree in Accounting, Finance, and/or financial work experience, preferably in Cost reporting, accounting or planning and /or equivalent experience

  • Clear thinking with fundamental analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

  • Advanced communication skills in English both verbal and written

  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others

  • GE/BHGE critical system exposure is preferred with experienced professionals

  • Team player: able to work in FP&A CoE team and across different teams and contribute to a positive environment

Desired Characteristics:

  • Extensive knowledge of GE/BHGE business operations or O&G industry

  • Positive “can-do” approach

  • Able to work under pressure, flexibility to handle the challenges and critical financial planning & reporting cycle

  • Ability to work with teams across functions and around the globe

Location:

Kuala Lumpur, Malaysia

Baker Hughes, a GE company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Learn more at https://www.eeoc.gov/employers/upload/posterscreenreader_optimized.pdf

Locations: Malaysia; Kuala Lumpur; KUALA LUMPUR