Pdx Global Fp&a Income Leader - Chalfont Saint Giles, United Kingdom - GE Healthcare

GE Healthcare
GE Healthcare
Verified Company
Chalfont Saint Giles, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Roles & Responsibilities:


  • Oversee the PDx income related financial planning and reporting processes/mechanisms, while shaping the strategy for analyzing segment income performance.
  • Responsible for owning segment income forecast cycles (both short term and long term), coordinating the required inputs, and creating standard work to estimate segment performance effectively and reliably; own the FP&A calendar to ensure the required organizational financial deliverables are met.
  • Support the PDx Organization with centralized reporting capabilities that drive greater visibility to financial and operational metrics. Invest in improving reporting processes through standard work and automation.
  • Track segment financial performance at a granular level and measure against internally and externally communicated targets and financial guidance; proactively identify any points of variation to highlight risks and opportunities timely.
  • Own the Segment EBIT walks, driving standard work to enhance the understanding of segment performance that can be communicated clearly with management and operating teams; Partner with PDx FP&A Executive to prepare Monthly Operating Review materials, as well as other analysis as required.
  • Lead the Income Statement monthly closing and reporting, working with Controllership, Regional Finance, and crossfunctionally across the business to provide meaningful, reliable monthly performance insights.
  • Own the PDx Investor Relations and Earnings process in the lead up to GE HealthCare Earnings, including preparation of the earnings script, key messages, and Q&A documents.
  • Lead the PDx FP&A Centre of Excellence Team (7 associates), determining how best to standardize FP&A processes while creating an atmosphere of inclusivity across the team.
  • Lead the financial articulation of the 3year long term strategy and financial plan, as well as the annual budget process for the segment; coordinating with the regions, functions, and supply chain to build scenarios and detailed analysis to support capital allocation decisions

Required Qualifications:


  • Bachelor's degree from an accredited university or college
  • 6+ years of relevant experience
  • Demonstrated ability to work in a team environment
  • Excellent organizational skills. with demonstrated ability to manage timelines and coordinate multiple inputs and stakeholders effectively.
  • Ability to communicate financial performance, business insights, and strategic recommendations across the PDx finance team and to other senior PDx leadership
  • Ability to build/create new processes with a bias for standard work and automation; comfortable navigating financial/nonfinancial ERPs and associated systems.
  • Strong oral and written communication skills; proficient at being able to flex between detail and highlevel dependent on the circumstance

Eligibility requirements:

A good level of English and valid local work Permit


Inclusion and Diversity:

GE HealthCare is an Equal Opportunity Employer where inclusion matters.

Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.


Behaviours:


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.


Total Rewards:


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.

LI-Hybrid

LI-AV2


Additional Information:


Relocation Assistance Provided:
No
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