Global Bioprocess Financial Planning & Analysis Specialist
GE Healthcare Bio-Sciences AB / Bankjobb / Uppsala
2017-07-24
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hela Sverige Role Summary/Purpose
The Global BP FP&A Specialist provides financial planning and analysis leadership for the Global Bioprocess (BP) business within Life Sciences, GE Healthcare. Ideally suited to candidates with prior FP&A experience and offers an opportunity to further develop in a high growth, and dynamic global business with $1.5BN revenue.
Essential Responsibilities
Develop quality, provocative and efficient sales to operating profit business intelligence across regions, products and functions. Develop relevant exec reporting for CFO, CEO and direct staff members
Evaluate key business drivers including FX and headcount. Track progress against plans at a granular level. Details variance drivers. Identify root causes and recommend actions to get to planned performance for the operating teams.
Responsible for monthly operating reviews with the LS CEO and CFO. Lead the preparation of the financial submissions, deck, cribs and relevant storytelling.
Identifying risks & opportunities during each quarter and leading team in mitigating risks and capitalizing on opportunities
Responsible for quarterly closing/estimates and develop reliable estimates of sales to operating margin; communicate current results and estimates to business leaders.
Leading planning cycles including developing estimates, operating plans/forecasts/reviews, Blueprint Reviews (BPR) (2-year plan); OP (operating plan/budget) and / or corporate reporting.
Work closely with the Bioprocess GM and CFO on all aspects of financial analysis, planning and storytelling
Support Regional Finance Managers and Business Leaders to understand & drive opportunities for Growth and managing cost. Lead and provide analytics on strategic initiatives
Driving standardization, process improvement and simplification across operating businesses in all aspects of planning and reporting, including best practice sharing
Bachelor's Degree in Accounting, Finance, Economics, or Business Administration and strong financial work experience; OR high school diploma / GED and strong progressive financial work experience
EU work permit
Qualifications/Requirements
Bachelor's Degree in Accounting, Finance, Economics, or Business Administration and strong financial work experience; OR high school diploma / GED and strong progressive financial work experience
EU work permit
Please contact Edouard Mulot +46 721466567 for more information regarding the position.
Desired Characteristics
Demonstrated ability to lead in a team environment
Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, Vlookup and macros)
Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions
Strong critical thinking skills and ability to add value to operating teams
Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
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
Adaptable/Flexible: being open to change 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
Confidence/Assertiveness: strong influencing skills across business functions
Experience working in a matrixed environment
Strong knowledge of GEHC financial and commercial operating systems
GE Healthcare provides transformational medical
technologies and services to meet the demand for increased access, enhanced quality and more affordable
healthcare around the world. GE works on things that matter - great people and technologies taking on tough
challenges. From medical imaging, software & IT, patient monitoring and diagnostics to drug discovery,
biopharmaceutical manufacturing technologies and performance improvement solutions, GE Healthcare helps
medical professionals deliver great healthcare to their patients.
Publiceringsdatum2017-07-24Så ansöker duSista dag att ansöka är 2017-08-04
Klicka på denna länk för att göra din ansökanFöretagGE Healthcare Bio-Sciences AB
AdressGE Healthcare Bio-Sciences AB
Björkgatan 30
75184 Uppsala
KontorsadressBjörkgatan 30
Jobbnummer 3614796
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