Global Services Finance Analyst

Job Description SummaryResponsible for supporting the business cycle- 3 year plan, budget, forecasts at each level of the organization. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market.

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.

Job Description

Roles and Responsibilities

• Support Global Services planning and budget cycles including Long-term Strategy LTS (3-year Plan), Budget (1-year Plan); OP (operating plan/budget) and Corporate reporting.  

• Support M1/M2/M3 operating cycles, partnering with segments to effectively communicate financial results/estimates & strategy.

• Help defining KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.

• Provide sustainable and insightful analysis and reporting of key business metrics and partner with the operating team to drive appropriate actions

• Lead reporting and analytics, both detailed and summarized view of the P&L.

• Develop reporting packages & presentations for monthly senior leadership operation reviews.

• Partner with CFO, Finance Managers, and business leaders to understand & drive opportunities for growth and managing cost/headcount. Provide analytics on strategic initiatives. Support capital allocation processes

• Uses some judgment and has the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems. Has ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to arrive at decisions.

• Lead cross functional projects to drive simplification and standardization throughout the organization and to improve rigor while reducing costs and improving compliance and simplification

Qualifications

• Bachelor’s Degree in Accounting, Finance, Economics, Business Administration or other numeracy-based topic and confirmed financial work experience

• Minimum 4 years financial work experience in a global business environment OR FMP candidate with 2 years experience

Desired Characteristics

• Strong knowledge of GEHC financial, commercial and service operating systems

• Ability to manage and interpret financial data

• Financial Acumen and Analysis:

• Budgeting and Forecasting: Proficiency in creating accurate budgets and forecasts.

• Variance Analysis: Ability to analyze deviations from expected financial performance.

• Strategic Planning …