GE Healthcare Hiring For Lead FP&A Operations Analyst Bengaluru, Karnataka Full Time

Role Summary:
Responsible for analysis on capital allocation , providing financial planning, analysis and reporting for investments and costs on the European perimeter for the Service P&L.

Essential Responsibilities:
The Service costs SME FP&A analyst will provide analytical insights to the European Service finance and operational teams, including Europe GM, Zone Service MF and zone CFO & HR leader and Europe Service FP&A leader. He/she will work closely the zone finance teams, the HR community to ensure consistency in analysis and process. Analyzing the dynamics in the various accountabilities, he/she will propose action plans to improve efficiency generation as well as corrective action plans as needed. He/she will own some pan European processes and technical matters, such as Facility and Vehicle expenditures and will provide analysis support to the regional teams. He/she will be also the European FP&A contact for the global teams regarding costs management in Service.

Duties include (but are not limited to):

• Work closely with the regional finance and the HQ FP&A teams to provide analysts and recommendations in order to achieve strategic objectives
• Take and active part in the estimation and closing process for the Variable costs perimeter
• Provide insights on estimation and closing process on the European perimeter for the Service P&L
• Provide insights on results to the Leadership team and give proposals to maximize capital allocation returns
• Lead the action plan with the business leaders and provide leadership on the operational actions and follow-ups
• Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities
• Ensure leverage of tools and process across zones for the estimation and closing processes
• Own critical planning assumptions and planning outputs for the European Service P&L
• Working with Finance Managers, operations and HR leaders to drive opportunities for improvement in the variable cost profile
• Leading and / or participating in simplification projects that will facilitate and increase capacity for value-added financial analysis

Qualifications/Requirements:
Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration and 5 years financial work experience ; OR high school diploma / GED and 10 years progressive financial work experience

Desired Characteristics:
1. Aware of and comply with the GEHC Quality Manual, Quality Management System, Quality Management Policy, Quality Goals, and applicable laws and regulations as they apply to this job type / position.

2. Complete all planned Quality & Compliance training within the defined deadlines.

3. Identify and report any quality or compliance concerns and take immediate corrective action as required.

About Us:
GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com

Additional Locations:
India;Bengaluru;