ISC Real Estate and Facilities Sr Finance Analyst
GE HealthCareAbout the role
Job Description Summary
The ISC Real Estate and Facilities Sr Finance Analyst will work as part of the Integrated Supply Chain finance team and be responsible for the Global Real Estate and Facilities financials. You will work cross functionally with the Real Estate staff, planning teams, GMs and controllership to deliver results. This is a data driven position that requires someone who has an analytical mind set and excellent reporting skills. Reporting to the Supply Chain Finance leader, you will work indirectly with finance managers/analysts across multiple locations.GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Job Description
Roles and Responsibilities
Responsible for the accuracy, reliability and predictability of weekly/monthly and quarterly inventory closing/estimate cycles
Track progress against plan at a granular level. Recommending actions to get to planned performance for the operating teams.
Analyzing data and generating reports
Continue to develop estimates, operating plans/forecasts/reviews, long term strategy (3 year) and budget planning cycles
Drive standard work and continuous improvement across the processes
Responsible for calculating and explaining the financial impacts of various Real Estate scenarios
Drive consistent usage of Hyperion, and Power BI tools across GE Healthcare. Develop new reports for process improvements.
Qualifications
Bachelor’s degree in Accounting, Finance, or Business Administration
4 + years’ financial work experience, in increasingly more responsible positions
Demonstrable working knowledge of weekly/monthly and quarterly closing/estimate cycles.
The ideal candidate will also be able to demonstrate experience in developing forecasts & operating plans and leading business / finance reviews.
Desired Characteristics
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
Solid PC skills: experience with financial systems/applications (i.e.: SAP etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
Fluency in English Confidence / Assertiveness: strong influencing skills across business functions
Experience working in global business environment with sound understanding of global process and transactional flows
Experience successfully leading cross-functional projects and process improvement within the operations/finance functions; able to quickly grasp new ideas.
Experience leading in a matrixed environment
Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Basic understanding of financial compliance: SOX, GAAP
Trained and/or certified in process improvement methodology such as LEAN or Six Sigma Graduate of GE's Financial Management Program (FMP)/Finance leadership program (OFLP); or graduate of other financial leadership programs.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership –always with unyielding integrity
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.
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