• Lead Analyst - Financial Planning and Analysis Jobs in Bangalore,India - 25720750

  • GE Healthcare Ltd

Job Description:

Role SummaryFP&A COE provides support to various GE businesses across the globe Lead Analyst - Financial Planning and Analysis will support one of these businesses in the areas of Financial Planning, Budgeting, Forecasting and Cost / Revenue Analysis
Essential ResponsibilitiesPrimary responsibilities include (but are not limited to)
Support financial planning, estimation & closing cycles
Provide Estimation and Analytics support for Base Cost and other parts of the P&L
Work closely with operations, marketing, HR, finance teams to prepare estimates
Drive productivity, simplification and digitization
Expand scope of services with the stakeholders
Create analytics around Base Cost trends by operational team, develop account-level expertise and identify key drivers for variances (VPY, VOP, VPE, etc)
Prepare/lead preparation of detailed FX analytics
Support businesses from a financial perspective ensuring financial stewardship and Controllership
Own the close process - submitting CQ estimate
Maintain consistent and effective closing procedures and 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
Qualifications/RequirementsThis position is open to internal and external candidates
Chartered Accountant/Cost Accountant/MBA Finance
7 - 15 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 0130 PM till 1030 pm)
Desired CharacteristicsExperience working in a global environment with sound understanding of global processes and transaction flows
Proven financial leadership in supporting multiple & complex organizations
Experience working with remote managers and teams
About UsGE (NYSEGE) 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 GEs mission and deliver for our customers wwwgecom Additional LocationsIndia;Bangalore;

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Healthcare, Biotechnology/Pharmaceutical/Medicine
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 22nd Jul 2020

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