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General Electric Finance Specialist 1 - FP&A Operations in Bengaluru, India

Job Description Summary

The FP&A COE provides FP&A support to various GE Healthcare business across the globe. The FP&A Analyst will support one of these businesses in the areas of financial planning, Budgeting, forecasting and Cost / revenue analysis

Job Description

Roles and Responsibilities

  • Support financial planning, estimation & closing cycles

  • Provide Estimation and Analytics support for Cost and other parts of the P&L

  • Work closely with operations, marketing, HR, finance teams to prepare estimates

  • Implement simplification and digitization ideas

  • Ensure accurate headcount mapping, work on DRM hierarchy maintenance

  • Create analytics around Cost trends by operational team, develop account-level expertise and identify key drivers for variances (VPY, VOP, VPE, etc)

  • Prepare detailed Fx analytics

  • Support businesses from a financial perspective ensuring financial stewardship and controllership

  • Own the monthly / quarterly close process - submitting estimates, tracking actuals, driving corrective actions

  • 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

  • This position is open to internal and external candidates

  • Chartered Accountant/Cost Accountant/MBA Finance

  • 4 - 8 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, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc)

  • Self-motivated, high energy individual

  • 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.

Additional Information

Relocation Assistance Provided: No