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Region & Operations FP&A Analyst

GE HEALTHCARE -
Gurugram, Haryana

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Job details

Qualifications

Power BI
Microsoft Excel
English
Finance
Master's degree
Analysis skills
Project management
Bachelor's degree
Accounting
MBA
Accounting
Communication skills

Full job description

Job Description Summary

Ownership and control of the costs in commercial P&L for Southern Europe countries (+$250M of revenue including France, Italy, Spain and Portugal) as well as Operations (central functions) and headquarter costs for PDx International region. Responsibility will cover forecasts, budget, strategic planning and month end closure. Understanding of the Southern Europe region sales growth and market dynamics, impacting taxes and other variable costs, in addition to strategic HQ projects driving productivity. Ownership of bad debt reserve exposure and mitigation plans. Accountable for Cash projects on $1Bn P&L of PDx International.

Job Description

Roles and Responsibilities

Driving commercial finance operating rhythms by providing centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting, and contribute to the overall business growth.
Lead commercial and financial planning, budgeting, monthly & quarterly forecasting and analysis of the costs.
Partner with the International functions lead to track the costs and provide visibility
Monthly closing and reporting of ledger while ensuring accurate financials and explaining variance drivers (vBudget, v Prior Year / Prior Qtr)
Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes, analyzing the actual costs and getting sense out of it
Own and partner with Southern Europe Finance Managers and Executive Directors on their FCOS and SG&A P&L costs
Provide visibility on BDR (bad debt reserve) projection to International team for the quarter and partner to drive reserve releases
Collaborate / Lead cross-functional projects with Global Finance team to drive simplification / standardization and /or improve rigor in key Operations and Finance processes for better / sustainable growth & cash.

Preferred Qualifications:

CPA / CA / ICWA or MBA from reputed Institutions preferably Graduate of GE’s Financial Management Program (FMP) with 2-3 years of accounting or finance experience
Advanced of MS Excel user, Power BI is a plus
Strong analytical, project management, and organizational skills
Excellent verbal and written communication skills in English
Strong critical thinking skills and ability to add value to operating teams
Clear thinking/problem solving successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas
Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
Experience working in a matrixed environment.

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-MP2

Additional Information

Relocation Assistance Provided: No

Apply Now

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