BUSINESS UNIT: GE TRANSPORTATION
REGION: CIS
BAND: Professional =>Lead Professional Band
My ROLE: Responsible for providing financial planning, analysis and reporting
for Business (GE Transportation in CIS countries, including KAZ).
~~~Started as Senior US GAAP reporting Specialist, as part of Global
Operations Finance Team - Finance Service Centre to Businesses.
~~~Promoted to Position of Lead FP&A Operations Specialist.
Achievements and Deliverables:
- [!!!] Pro-active Performance and engagement in M&A process of GE
Transportation and Wabtec Global Corporation in KAZ region.
- [!!!] After promotion to new job, I 100% combined duties of My prior Reporting
role with the current position. No delays in Reporting of FP&A deliverables
during this period.
- [!!!] Positive Assessment of Year-End Review from HQ colleagues.
My Essential Responsibilities were as follows:
- [ & ] Responsible for managing the business cycle- 3-year plan, budget,
forecasts at each level of the organization.
- [ & ] Define KPIs to measure the performance in all areas of the organization
* manufacturing, R&D, engineering, supply, commissioning.
- [ & ] Analyze the performance and propose action plans to improve
profitability and cash generation as well as corrective action plans as needed.
- [ & ] Develop basic commercial awareness for being able to handle complex
intra-divisional situations
- [ & ] Allocate and be responsible for the quality of work in others; act as
advisor and coach to junior team members;
- [ & ] Focus on team & department priorities within the operating unit and be
responsible for the work and development of others.