Job Description

Summary

This role provides FP&A support to the GE Healthcare business in AKA region in the areas of financial planning, budgeting, forecasting and cost / revenue analysis.

GE Healthcare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.

Primary responsibilities include (but are not limited to):

• Support the monthly & quarterly close process - submitting estimates, tracking and reporting actuals, driving corrective actions
• Work closely with regions & functions to drive financial planning, estimation & closing cycles for full P&L and Services Inventory
• Analyze and understand cost trends driven by business dynamics; develop account-level expertise and identify key drivers for variances (VPY, VOP, VPE, etc.)
• Develop analytics to create visibility around pricing trends and improve forecasting accuracy; assess impact across modalities/ revenue segments/ offering types, and identify opportunities for price uplift
• Provide timely and accurate reporting across teams spanning multiple countries and legal entities, ensuring financial stewardship & controllership
• Basic understanding of key business drivers; uses this understanding to accomplish own work. Good understanding of how work of own team integrates with other teams and contributes to the area.
• Implement simplification and digitization ideas

Qualifications & Requirements:

• Qualifications in Chartered Accountant/Cost Accountant/MBA Finance
• 4-6 years of progressive finance experience
• Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, Alteryx, Spotfire, etc. Strong Excel skills in data compilations and aggregation.
• Self-motivated, high energy individual
• Proven communication and stakeholder management skills

Desired:

• Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
• Experience working in a global environment with sound understanding of global processes and transaction flows
• Experience working with remote teams
• Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
• Clear thinking/problem solving: successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas

Inclusion and Diversity GE Healthcare is an Equal Opportunity Employer where inclusion matters. 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. We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity. Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration and support. #LI-ETEO

Additional Information

Relocation Assistance Provided: No