EGM Cash FP&A Leader
GE Healthcare
son 4 saat

Essential Responsibilities

  • Use prior knowledge and experience to effectively and actively lead all financial estimating and planning cycles, including quarterly QMIs, S2, and Op Plan
  • Partner with the LCT finance teams to lead regular operating reviews, target setting, forecasting, and quarterly close
  • Prepare weekly and quarterly financial reporting packages
  • Lead Cash & LCT Finance teams cross functionally to drive business analytics & reports
  • Partner with Healthcare HQ FP&A to integrate financial reporting & closing processes
  • Work with LCT regional finance teams to align with EGM Healthcare CFOA priorities, including driving meaningful improvement in cash flow reporting, and centralization of tools & processes
  • Consolidate and analyze the EGM Healthcare balance sheet and cash flow statement
  • Use influencing skills to drive continuous improvements to the cash forecasting processes and key operating rhythms for tracking risks and opportunities
  • Support Ad-Hoc analysis requests from EGM & Global leadership teams
  • Role Summary / Purpose

    Cash FP&A Leader will provide support for GE Healthcare EGM region on cash reporting, tools, and processes. As a part of the EGM FP&A team, this position helps coordinate and drive Business Intelligence, Financial systems implementations, and Financial reporting of Cash Flow in EGM region.

    Additionally, this individual will be the region champion to lead Global Cash initiatives as well as Cash FP&A cycles in the region.

    Qualifications / Requirements

  • Bachelor’s degree in Accounting or equivalent knowledge or experience or Finance and significant financial work experience
  • Business Reporting tools experience (OBIEE, Hyperion HFM, Business Objects, Spotfire etc)
  • Strong analytic skills : able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Clear thinking / problem solving : successfully led projects / process improvement within operations / finance function involving process improvement;
  • able to quickly grasp new ideas

  • Excellent communication skills : experience working across multiple levels, functions and regions; able to clearly communicate complex financial information in an easy and understandable manner;
  • able to deliver the message

    Desired Characteristics

  • Strong Microsoft Excel skills in data compilation and aggregation
  • Experience with Reporting tools implementation, maintenance or support
  • Adaptable / flexible : being open to change (positive or negative) in response to new information, different or unexpected circumstances, and / or to work in ambiguous situations
  • Good understanding of financial accounting with a focus on Balance Sheet
  • Experience working in a matrix & global business environment with sound understanding of global process and transactional flows
  • Strong communication skills : being fluent in English is a must. Turkish as an additional language is an advantage
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