HCIT FP&A Analyst(职位编号:1802826)
通用电气(中国)有限公司 GE China
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司 医疗设备/器械
职位信息
- 发布日期:2013-07-12
- 工作地点:北京
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:高中
- 职位类别:证券分析师 财务分析员
职位描述
Business Segment
Healthcare China
About Us
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Role Summary/Purpose
The focus of this role is to support the planning and forecasting of the financials of the China HCIT business as well as participation in simplification efforts, report directly to HCIT finance manager.
Essential Responsibilities
Duties include (but are not limited to):
• Lead yearly/quarterly base cost budgeting process, track and analyze functional costs against operating plan and drive cost out initiatives
• Prepare loan tracker for loan financial estimate, conduct by deal reconciliation (ledger vs. estimate) and track OVC billing, retrieve and reconcile loan margin data & support loan margin claim
• Participate in quarterly Accounting closing processes, support quarterly closing statutory review and market maker margin pass
• Support GE Healthcare Finance/Business planning cycles including Growth Playbook (3-year Plan), SII (1-year Plan) and Operating Plan
• Provide financial data to finance and operating teams in an effort to drive growth
• Provide initial analysis and input necessary analytics to highlight key business performance drivers; identify risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities
• Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis
Qualifications/Requirements
Quality Specific Goals:
1. Aware of and comply with the GEHC Quality Manual, Quality Management System, Quality Management Policy, Quality Goals, and applicable laws and regulations as they apply to this job type/position
2. Complete all planned Quality & Compliance training within the defined deadlines
3. Identify and report any quality or compliance concerns and take immediate corrective action as required
Qualifications:
1. Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration OR high school diploma / GED and 3 years progressive financial work experience
Preferred Qualifications:
1. Experience working in a global business environment with sound understanding of global process and transactional flows
2. Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
3. Graduate of GE's Financial Management Program (FMP) or graduate of other financial leadership programs
4. Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
5. Strong PC skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc)
6. Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
7. Clear thinking/problem solving: successfully led projects/process improvements within operations/finance function; able to quickly grasp new ideas
8. Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
9. Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
10. Confidence/Assertiveness: strong influencing skills
11. Experience working in a matrixes environment
Desired Characteristics
公司介绍
GE公司的历史可追溯到托马斯?爱迪生,他于1878年创立了爱迪生电灯公司。1892年,爱迪生通用电气公司和汤姆森-休斯顿电气公司合并,成立了通用电气公司(GE)。GE是道 琼斯工业指数1896年设立以来唯一至今仍在指数榜上的公司。
2011年GE的年销售达1420亿美元。
GE现有6个产业部门,其中包括:航空、交通运输、医疗、能源、GE金融、家庭和商业解决方案。
GE (NYSE: GE) is Imagination at Work – an advanced global technology, service and finance company that is taking on the world’s toughest challenge. Widely recognized as the world’s largest multi-business company, GE excels in a variety of sectors including energy, oil and gas, water treatment, aviation, healthcare, transportation, lighting, appliances and finance. GE serves customers in more than 100 countries and employs more than 300,000 people worldwide. Jeffrey R. Immelt is Chairman of the Board and Chief Executive Officer of GE.
The company traces its beginnings to Thomas A. Edison, who established Edison Electric Light Company in 1878. In 1892, a merger of Edison General Electric Company and Thomson-Houston Electric Company created General Electric Company. GE is the only company listed in the Dow Jones Industrial Index today that was also included in the original index in 1896.
Total revenue of GE reached $142.0 billion in 2011.
GE is having six businesses including: Aviation, Transportation, Healthcare, Energy, GE Capital, Home and Business Solutions.
联系方式
- 公司网站:http://www.ge.com/
- 公司地址:华佗路1号
- 邮政编码:201103