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Forecasting and Closing Processes:
Lead wing-to-wing forecasting and closing processes for Imaging Primary (Manufacturing and R&D) P&L.
Coordinate and communicate with sub-segment teams.
Conduct variance analysis and present findings to the CFO and Corporate leadership team.
Ownership of HQ P&L.
Monthly Fully Burdened P&L Analysis:
Highlight business performance at sub-segment and regional levels.
Develop EBIT walks and create key messages and stories.
Identify key areas for improvement and present findings to the Senior Leadership Team of Imaging.
Commercial Analytics:
Lead FP&A Op mechs including:
Support in Imaging MOR preparation
Maintain FRP as the “source of truth” tool for Imaging FP&A.
Maintain Imaging Gameboard.
Develop HCFP expertise and partner with Corporate FP&A to improve segment reporting
Digitization and Standardization:
Digitize and maintain internal MORs (Imaging Primary, Region, and HCFP dashboards).
Develop and improve core FP&A processes such as budgeting, estimating, and finance reporting tools by applying a lean mindset to identify and reduce waste.
Bachelor's degree in accounting, finance, economics, business administration or other numeracy-based topics and minimum 8 years OR FMP graduate with 6 + years financial work experience.
Demonstrated experience with MS Excel and Powerpoint.
Strong interpersonal and leadership skills.
Demonstrated ability to analyze and resolve problems.
Demonstrated ability to lead programs / projects.
Ability to document, plan, market, and execute programs.
Established project management skills.
Strong knowledge of GEHC financial, commercial and services operating systems
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.
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