Leap Product Durability Senior Controllership Leader
- Closing, reporting and processing of various Product Durability (PD) discounts in Spares new material.
- Alignment to various customer teams relative to commercial letters and business plans as well as product line finance and the technical modeling team
- Provide input to balance sheet reviews, including pre-close and deep dives relative to PD
- Develop and implement simplification initiatives for PD accounting, closing and reporting.
- Development and/or support of digital tools and automation of processes to improve data collection, reporting, and processing of Business Plans and Operational Activities
- Will lead small projects, applying FLIGHT DECK principles. Developing skills to bring team members to consensus around topics within field. May handle sensitive issues.
- Reconciliation of actual cost versus estimated cost relative to specific business plans
- Understand and interpret applicable Enterprise Standards, SOPs and Process Maps
- Ad-hoc research and projects to support business needs, including timely resolution of issues
- Lead and adhere to monthly and quarterly SOX controls
- Responsible for ensuring alignment to GAAP and GE policies throughout the accounting process.
- Support FP&A counterparts & Prod line Finance for accessing and understanding data needed for discounts forecasts
- Lead customer level reviews of reserve balances with customer teams
- Account reconciliation preparation as well as review
- External audit contact relative to PD discounts
- Bachelor's Degree in Accounting or Finance from an accredited college or university with a minimum of 8 yrs experience in an Accounting or Finance role
- Strong data analysis skillset
- Strong problem-solving skillset
- Alteryx expertise
- Demonstrated ability to analyze and present complex financial data
- Knowledge of General Accepted Accounting Principles
- Strong systems acumen
- Effective interpersonal skills and highly professional style when dealing with business clients, including both oral and written communication
- Strong orientation towards process improvement
- Proven analytical skills
- Detail-oriented and strong project management skills
- Ability to anticipate, communicate, report and resolve challenges
- Flexible approach with a strong team spirit
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