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GE
GE HealthCare

Service Finance Analyst - Europe

LocationHUN02-01-Budapest-Vaci Greens C
Typefull-time
SeniorityEntry
Experience1–3 yrs
DepartmentFinance
Company size10,000+ people
PostedOct 9, 2026 · 3d ago
Verified live3h ago
At a glanceSummarised by Seekless from the posting.
Must have11
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative discipline
Approximately one to three years of experience in Finance, FP&A, accounting, reporting, audit, or business analysis; relevant internship experience may also be considered
Basic understanding of financial statements, budgeting, forecasting, and variance analysis
Strong numerical and analytical skills, with high attention to detail
Good Microsoft Excel skills, including formulas, lookup functions, pivot tables, filters, and basic data consolidation
Ability to manage recurring activities and meet reporting deadlines
Organized, reliable, and comfortable working with large volumes of data
Good communication and interpersonal skills, with the ability to work with Finance and non-Finance stakeholders
Proactive approach to identifying data issues and following actions through to completion
Ability to work effectively in a matrixed and multicultural environment
Fluent written and spoken English
Nice to have3
Experience with ERP or financial reporting systems is desirable
Familiarity with Power BI or other Business Intelligence tools is an advantage
Knowledge of another European language is an advantage
Skills
Microsoft Excel
ERP
financial reporting systems
Power BI
Business Intelligence tools
Job Description Summary
The Europe Service Finance Analyst provides operational Finance support to the Europe Service organization, with a focus on financial reporting, data analysis, forecasting, and performance monitoring.
Reporting to the Europe Service Finance Manager, the role works closely with zone and local Finance teams, Service Operations, Commercial teams, and Controllership to ensure accurate and timely financial information.
This is a hands-on role responsible for maintaining reports, analyzing variances, supporting planning cycles, and monitoring key Service performance indicators. The position is suited to an early-career Finance professional looking to develop strong FP&A and business-partnering capabilities in a European and matrixed environment.
Job Description
Key Responsibilities
•
Prepare and maintain weekly and monthly Service financial reports and dashboards.
•
Collect, consolidate, and validate financial data from European zones and local teams.
•
Support month-end and quarter-end closing activities, including accruals, reclassifications, and variance analysis.
•
Monitor Service revenue, gross margin, operating expenses, productivity, backlog, contract performance, and other relevant KPIs.
•
Analyze actual results against budget, forecast, prior year, and business targets.
•
Identify reporting inconsistencies, investigate variances, and follow up with local Finance and operational teams.
•
Support the annual budget and periodic forecasting processes by preparing templates, consolidating submissions, and updating financial models.
•
Maintain trackers for risks, opportunities, actions, and forecast assumptions.
•
Support analysis of Service contracts, labor costs, parts consumption, overtime, travel expenses, and other operational cost drivers.
•
Assist with billing, unbilled revenue, overdue receivables, and cash-related reporting for the Service business.
•
Prepare standard presentations and financial summaries for Service and Finance leadership reviews.
•
Respond to recurring and ad hoc data requests from Europe Service and Finance teams.
•
Work with Controllership to ensure accurate financial reporting and compliance with company policies.
•
Support the standardization, simplification, and automation of Service Finance reports and processes.
•
Maintain accurate documentation, reporting calendars, and process instructions.
Qualifications
•
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related quantitative discipline.
•
Approximately one to three years of experience in Finance, FP&A, accounting, reporting, audit, or business analysis; relevant internship experience may also be considered.
•
Basic understanding of financial statements, budgeting, forecasting, and variance analysis.
•
Strong numerical and analytical skills, with high attention to detail.
•
Good Microsoft Excel skills, including formulas, lookup functions, pivot tables, filters, and basic data consolidation.
•
Experience with ERP or financial reporting systems is desirable.
•
Familiarity with Power BI or other Business Intelligence tools is an advantage.
•
Ability to manage recurring activities and meet reporting deadlines.
•
Organized, reliable, and comfortable working with large volumes of data.
•
Good communication and interpersonal skills, with the ability to work with Finance and non-Finance stakeholders.
•
Proactive approach to identifying data issues and following actions through to completion.
•
Ability to work effectively in a matrixed and multicultural environment.
•
Fluent written and spoken English; knowledge of another European language is an advantage.
Additional Information
Relocation Assistance Provided: No
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