GE HealthCare Lead Finance Specialist 

India, Karnataka, Bengaluru 

548872823

The focus of this role is forecasting, analysis, and reporting all aspect of financial performance for GEHC Japan and participation in LEAN efforts globally and locally. He or she is reporting directly to Japan FP&A leader.

1. Financial Planning & Budgeting

• Annual Budget Preparation: Assist in the development and consolidation of the company's annual budget, working closely with various business units to ensure comprehensive planning and alignment with strategic objectives.
• Rolling Forecasts: Prepare quarterly rolling forecasts that reflect both current performance and updated market conditions. Partner with business leaders to adjust forecasts in response to changing business needs.
• Long-Term Strategic Planning: Support long-range financial planning processes, integrating business strategy, market trends, and operational performance into the company's financial roadmap.

2. Financial Reporting

• Monthly & Quarterly Reporting: Generate accurate and timely financial reports and variance analysis.
• Management Reporting: Provide meaningful financial insights and performance reports to senior leadership, with a focus on KPI tracking, business drivers, and financial trends.

3. Forecasting & Financial Modeling

• Scenario Planning: Engage in scenario planning and sensitivity analysis to assess the impact of market changes, operational shifts, and other external factors on business performance.
• Investment Evaluation: Analyze proposed investments, providing ROI calculations and recommendations for management approval.

4. Business Partnering & Decision Support

• Cross-Functional Collaboration: Act as a financial business partner to various departments. Offer financial guidance and strategic advice to support decision-making and goal achievement.
• Strategic Projects: Contribute to the financial assessment of strategic initiatives.
• Operational Efficiency: Work closely with department heads to identify cost savings opportunities, operational efficiencies, and financial risks. Propose actionable recommendations for performance improvement.

5. Process Improvement & Automation

• Automation Projects: Drive automation of financial reporting processes
• Continuous Improvement: Identify opportunities to streamline financial processes and workflows, enhancing the accuracy, timeliness, and effectiveness of financial operations.

Qualifications -

• Education:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience:
  • 3-5 years of experience in FP&A, finance, or corporate finance roles, ideally within the healthcare industry or a global organization.
  • Experience with budgeting, forecasting, and financial reporting for large-scale multinational operations.
• Technical Skills:
  • Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros, etc.) and financial modeling.
  • Experience with financial planning systems (eg, SAP, Oracle, Hyperion, Anaplan) and business intelligence tools (eg, Power BI, Tableau).
• Core Competencies:
  • Analytical & Problem-Solving Skills: Proven ability to interpret complex financial data, synthesize trends, and make data-driven recommendations.
  • Communication & Presentation Skills: Excellent verbal and written communication skills, with experience presenting financial insights to non-financial stakeholders and executive leadership.
  • Organizational Skills: Ability to manage multiple tasks simultaneously, meet deadlines, and maintain attention to detail in a fast-paced environment.

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.