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Lead Analyst - Financial Planning and Analysis

Bengaluru, KA
Job Code:
  • Manufacturing & Production
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Job Details

. Support GE Healthcare Finance/Business planning cycles including BPR, SII and Operating Plan2. Participate in monthly / quarterly / yearly Accounting closing processes 3. Provide financial data to finance and operating teams in an effort to drive growth / cost efficiency4. Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities 5. Consolidating actual operating performance and reporting results6. Working with Finance Managers and operations leaders to drive opportunities for improvement in variable cost, base cost, and material variance and/or revenues where possible 7. Participate in simplification projects that will facilitate and increase capacity for value-added financial analysisQualifications/Requirements1. Bachelors Degree in Accounting, Finance, Economics, or Business Administration, or Numerate-based degree with 5+ years financial work experience 2. Experience working in a global business environment with sound understanding of global process and transactional flowsDesired Characteristics1. Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner2. Trained and/or certified in process improvement methodology such as LEAN or Six Sigma 3. Strong PC skills experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc)4. Strong analytical skills able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change 5. Clear thinking/problem solving successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas6. Adaptable/Flexible being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Degree: M.Com. (Commerce) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 5-10


Cost Accounting/ ICWA
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