16 Sep
|
GE Healthcare
|
Bengaluru
16 Sep
GE Healthcare
Bengaluru
Job Description Summary
Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L; within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market.
GE Healthcare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Job Description
Roles and Responsibilities
- Lead statutory FP&A; and cash planning deliverables, including annual budgeting, quarterly cash forecasting, and weekly cash flow reporting, in alignment with business objectives and financial strategy.
- Prepare monthly and quarterly management reports and dashboards, incorporating variance analysis and KPIs to provide transparent visibility into business performance.
This will relate to both Statutory P&L; and Cash for the business
- Analyze working capital drivers and key cash metrics, including receivables, past dues, BDR, and EMD, and partner with business and operations teams to identify and drive cash conversion cycle improvement opportunities.
- Conduct in-depth analysis of financial results, with a primary focus on SG&A;, identifying key cost drivers and spending patterns, while leading cost productivity initiatives through process optimization and strategic cost-saving measures to improve operational efficiency and financial performance.
- Support compliance with the JV Agreement and its requirements related to margins, dividends, CSR spend, and other financial commitments.
- Assist in statutory reporting, Board meeting preparations, Financial Reporting Package (FRP) review preparations, audit queries, reconciliations, closing activities, and reporting governance requirements.
- Ensure timely and accurate f
📌 Lead Stat (Bengaluru)
🏢 GE Healthcare
📍 Bengaluru