דרושים Asean Commercial Finance Analyst ב-Ge Healthcare ב-India, Gurugram

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 while supporting regional sales / commercial teams.

• Monthly closing and reporting of the ASEAN ledger while ensuring accurate financials and explaining variance drivers (vBudget, v Prior Year / Prior Qrtr)

• Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes to drive profitable growth and operational rigor

• Own and partner with International Region Finance Managers on their SG&A P&L costs

• 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 & profitability.

Preferred Qualifications

• CPA / CA / ICWA or MBA from reputed Institutions preferably Graduate of GE’s Financial Management Program (FMP) with 3-5 years of progressive accounting or finance experience

• Familiarity with US GAAP

• Strong analytical and risk assessment skills

• Excellent verbal and written communication skills

• Strong analytical 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 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

• Confidence/Assertiveness: strong influencing skills across business functions

• Experience working in a matrixed environment.

Desired Characteristics

• Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.

Inclusion and Diversity

Ourare 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