Latam Fp&a Specialist - Sao Paulo, Brasil - GE Healthcare

GE Healthcare

Empresa verificada

Sao Paulo, Brasil

há 1 semana

Postado por:

Ana Silva

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Descrição

Job Description Summary:
This role will coordinate the GE Healthcare Latin America financial planning, forecasting, closing and budgeting activities.

The role is responsible for delivering key analytics and reporting to regional stakeholders, integrating/developing processes that meet business needs across the organization, understanding complex issues within functional area of expertise and contributing to the overall business strategy.

GE Healthcare is a leading global medical technology and digital solutions innovator with over 100 years of healthcare industry experience and around 50,000 employees globally.

Roles and Responsibilities

Support GE Healthcare Latin America financial/business planning.
Create and execute periodic operational and financial dashboards.
Report financial estimates in global financial tools.
Participate in quarterly/yearly financial closing processes (e.g., income statement variance analysis, walks, etc.).
Provide financial data to functional teams to drive business growth.
Develop data analytics to identify business performance drivers.
Identify financial risks and opportunities throughout the quarter, support risks mitigation and opportunities capitalization.
Consolidate actuals operating performance and report to key stakeholders.
Work with FP&A analysts and operations leaders to drive opportunities for improvement in variable and base cost buckets.
Participate in simplification projects that will facilitate and increase capacity for valueadded financial analysis.

Required Qualifications

Bachelor's degree in Accounting, Business Administration, Economics, Engineering or similar.
Strong Microsoft Excel skills.
Fluent English.
Spanish desired.

Desired Characteristics

Ability to anticipate, identify, and resolve complex financial issues.
Ability to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.
Strong oral and written communication skills with ability to communicate complex business issues in a clear/concise manner.
Strong interpersonal and leadership skills, results oriented attitude.
Strong MS Excel skills
Clear thinking/problem solving.
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.
Experience working in a matrix environment.

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.

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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Additional Information:

Relocation Assistance Provided:
No