09 Oct
|
GE Healthcare
|
Bengaluru
09 Oct
GE Healthcare
Bengaluru
Job Description Summary
The Associate Service Finance Analyst supports the regional Finance team in delivering high-quality financial analysis, reporting, and operational finance support for the after-sales services business (the "Service organization"). The role reports into the Global Markets Service Income Leader with a dotted line to the regional Service Senior Finance Manager.
The role provides strong exposure to forecasting, budgeting, closing activities and cost analysis. It offers an excellent prospect to develop core FP&A; skills in a dynamic, international environment within GE HealthCare.
GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. 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
As the Associate Service Finance Analyst, you will partner with finance managers to support financial planning, analysis, reporting,
and closing activities for the Service organization. Your responsibilities include, but are not limited to, the following:
Financial reporting & data extraction
• Extract, validate and analyze financials on a regular basis from multiple systems.
• Provide insights via reports and dashboards to the Service Finance teams and cross-functional stakeholders.
Cost tagging & performance analysis
• Tag and classify actual fixed costs and SG&A; expenses by nature.
• Prepare structured summaries to support monthly and quarterly variance analysis and financial reviews.
• Prepare data summary of O&U; profitability order by order and by P&L; line.
Headcount tracking & reporting
• Prepare monthly headcount movement reports.
• Support financial planning through accurate tracking of workforce-related cost drivers.
Closing & accounting support
• Prepare and book Manual Journal Entries (MJEs)
📌 Associate Service Finance Analyst (Bengaluru)
🏢 GE Healthcare
📍 Bengaluru