The FP&A; COE provides FP&A; support to various GE Healthcare business across the globe. In this role you will support one of the businesses 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 worldJob Description
Roles and Responsibilities
- You will support financial planning, estimation & closing cycles
- Provide Estimation and Analytics support for Cost and other parts of the P&L;
- Collaborate with Operations, marketing, HR, finance teams to prepare estimates
- Responsible in implementing simplification and digitization ideas
- Ensure accurate headcount mapping, work on accounting hierarchy maintenance.
- Create analytics around Cost trends by operational team, develop account-level expertise and identify key drivers for variances (Variance Of Plan, Variance against prior year, variance against prior estimate etc. )
- Prepare detailed Foreign Exchange analytics
- You will support businesses from a financial perspective ensuring financial stewardship and controllership
- Own the monthly / quarterly close process – submitting estimates, tracking actuals, driving corrective actions
- In this role you will provide timely and accurate reporting across teams spanning multiple countries and legal entities
- Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures
Required Qualifications
- Chartered Accountant/Cost Accountant/MBA Finance
- 4+ years of progressive finance experience
- Excellent analytical skills: ability to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Advanced Excel skills in data compilations and aggregation (pivot tables, Vlookup etc)
- Proven communication and stakeholder management skills
- Working hours in shifts (between 10:00 am till 11:00 pm)
Desired Characteristics
- 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 managers and 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.
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.
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