Global Bioprocess Financial Planning & Analysis Specialist
GE Healthcare Bio-Sciences AB / Controllerjobb / Uppsala
2020-04-01
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hela Sverige Role Summary:
The Global Bioprocess FP&A Specialist provides financial planning and analysis leadership for the Global Bioprocess business within GE Healthcare Life Sciences Biopharma. 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 ~$3BN 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 Life Sciences 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
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
For more information about the position please contact Jens Kristianson +46 737286916
jens.kristiansson@ge.comQualifications/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 / or equivalent knowledge or experience
EU work permit
Desired Characteristics:
Analytic and commercial skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Clear thinking / problem solving: able to quickly grasp new ideas
Publiceringsdatum2020-04-01Så ansöker duSista dag att ansöka är 2020-04-19
Klicka på denna länk för att göra din ansökanAdressGE Healthcare Bio-Sciences AB
Björkgatan 30
75184 Uppsala
Omfattning Detta är ett heltidsjobb.
Arbetsgivare GE Healthcare Bio-Sciences AB (org.nr 556108-1919)
Björkgatan 30 (
visa karta)
751 84 UPPSALA
Jobbnummer 5175778
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