As a Southern Europe Finance Analyst, you will join the GE HealthCare Pharmaceutical Diagnostics (PDx) business segment. You will drive profitable growth while managing company risk and ensuring financial integrity. Reporting into the Southern Europe finance manager, you will be a key point of contact for handling complex tasks or problems and requires interaction with different teams of center of excellence, controllership and cash teams particularly on commercial finance. You will be a leader to drive business optimization, rigor, inclusivity, and create a world where healthcare has no limits.
Roles and Responsibilities
- Business partnering with Commercial team, PDx HQ and other stakeholders
- Cash and Collections monitoring, elimination of Past Dues, monitor customer credit limits
- Support business profitability and regional financial results and growth.
- Owner of budgeting, forecasting, finance processes & planning cycles, variance analysis (vs plan, vs last year etc.)
- Owner of month end and quarter end financial close periods
- Ensure credibility through forecasting accuracy
- Identify price, margin improvements and cost productivities. Support the commercial team to implement.
- Communicate in depth and timely business performance analysis, develop deep domain expertise on customers/market dynamics/growth trends. Ownership and accountability of Regional P&L from sales to EBIT and cash performance
- Prepare periodic and ad-hoc analysis for finance and operational leadership teams
- Promote PDx HQ guidelines, be an advocate of change
Requirements
- Bachelor’s degree in finance & relevant financial work experience
- Strong analytical and numerical skills
- Excellent written and spoken Italian and English
- Advanced of MS Excel user, Power BI is a plus
Desired Characteristics
- Experience in commercial finance/ reporting or/and FP&A role
- Strong critical thinking skills and ability to add value to operating teams
- Strong analytical, project management, and organizational skills
- Ability to work under tight deadlines and to prioritize under pressure; accelerate pacing of actions
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Good knowledge of SAP and Power BI
For this application we also evaluate candidates who meet the requirements set out in the art. 1 or belonging to the protected categories referred to in art. 18 of law 68/99
Total Rewards
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.