FPA Analyst 3161624 (职位编号：3161624)
GE医疗集团
- 公司规模：5000-10000人
- 公司行业：医疗设备/器械
职位信息
- 发布日期：2019-01-17
- 工作地点：上海
- 招聘人数：1人
- 工作经验：无工作经验
- 学历要求：本科
- 职位类别：财务分析员
职位描述
Essential Responsibilities
• Support FP&A manager on key financial planning sessions, SII, OP, etc. for Service China P&L
• Provide accurate financial forecast and perform post mortem variance analysis
• Support monthly ops reviews and business reviews
• Support quarterly closing process by preparing MJE, daily estimation update on key accounts
• Lead system launching & global project, anticipate impact to reporting, like Siebel, COA, etc.
• Establish and maintain key operational metrics and reporting
• Handle data request from China HQ and global HQ
• Lead process improvement/simplification projects
Role Summary/Purpose
This FP&A analyst role reports to Healthcare China Service FP&A and Product Finance Manager, support $400M business growth and operation.
Qualifications/Requirements
Qualifications:
1. Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration and 5~6 years financial work experience
Preferred Qualifications:
1. Strong critical thinking skills and ability to add value to operating teams
2. Strong analytical skills: data driven, able to drill down details and clearly link financial results to operational performance drivers, generate alternatives and drive positive change
3. Clear thinking/problem solving: able to quickly grasp new ideas and lead projects/process improvements within operations/finance functions
4. Solid PC skills: experience with financial systems/applications (i.e.: OBIEE, BOXI, Hyperion, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, Vlookup and macros)
5. Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing
6. Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions
7. Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
8. Confidence/Assertiveness: strong influencing skills across functions, confidence to approach function leaders with difficult messages and defend position; for example, work closely with function leaders to achieve business objectives
9. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
About Us
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
• Support FP&A manager on key financial planning sessions, SII, OP, etc. for Service China P&L
• Provide accurate financial forecast and perform post mortem variance analysis
• Support monthly ops reviews and business reviews
• Support quarterly closing process by preparing MJE, daily estimation update on key accounts
• Lead system launching & global project, anticipate impact to reporting, like Siebel, COA, etc.
• Establish and maintain key operational metrics and reporting
• Handle data request from China HQ and global HQ
• Lead process improvement/simplification projects
Role Summary/Purpose
This FP&A analyst role reports to Healthcare China Service FP&A and Product Finance Manager, support $400M business growth and operation.
Qualifications/Requirements
Qualifications:
1. Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration and 5~6 years financial work experience
Preferred Qualifications:
1. Strong critical thinking skills and ability to add value to operating teams
2. Strong analytical skills: data driven, able to drill down details and clearly link financial results to operational performance drivers, generate alternatives and drive positive change
3. Clear thinking/problem solving: able to quickly grasp new ideas and lead projects/process improvements within operations/finance functions
4. Solid PC skills: experience with financial systems/applications (i.e.: OBIEE, BOXI, Hyperion, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, Vlookup and macros)
5. Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing
6. Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions
7. Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
8. Confidence/Assertiveness: strong influencing skills across functions, confidence to approach function leaders with difficult messages and defend position; for example, work closely with function leaders to achieve business objectives
9. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
About Us
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
职能类别： 财务分析员
公司介绍
GE医疗集团提供革新性的医疗技术和服务，以满足需求，使全世界更多的人能以更可负担的成本获得更好的医疗服务。GE专注于世界至关重要的问题，以优秀人才和领先技术致力于应对行业重大挑战。GE医疗集团在医学成像、软件和信息技术、患者监护和诊断、药物研发、生物制药技术、卓越运营解决方案等多个领域，助力专业医务人员为患者提供优质的医疗服务。
联系方式
- Email：Lei.zhu@ge.com