At a glanceSummarised by Seekless from the posting.
Must have17
Lead recurring financial reporting processes, ensuring timely and accurate delivery
Extract, validate, consolidate, and analyse financial data from multiple systems and databases
Develop meaningful insights on business performance, highlighting risks, opportunities, and key operational drivers
Drive process improvement and standardization in financial reporting
Support monthly forecasts, annual Budgeting, and strategic planning processes
Partner with finance managers to identify performance risks and opportunities and recommend corrective actions
Support headcount planning, workforce analysis, and productivity tracking
Lead preparation and booking of assigned Manual Journal Entries (MJEs) and ensure compliance with internal controls and accounting policies
Support month-end and quarter-end close activities in partnership with finance and controllership teams
Drive continuous improvement of closing processes to improve efficiency and accuracy
Manage and continuously enhance Power BI reports and dashboards
Identify opportunities to automate reporting processes and improve data quality
Partner with stakeholders to develop new analytical tools and self-service reporting capabilities
Support implementation of standardized reporting frameworks
Support zone-specific initiatives and finance projects
Respond to business requests such as historical account trending and performance analysis
Contribute to continuous improvement of reporting and analytical processes
Skills
Power BI
Job Description Summary
The Lead Service Finance Analyst partners with the regional and zone Service Finance teams to deliver financial planning, performance analysis, reporting, and operational finance support for the after-sales services business (“Service organization”). The role reports into the Global Markets Service Income Leader with a dotted line to the regional Service Senior Finance Manager.
The position plays a key role in supporting forecasting, budgeting, month-end close, performance management, and business intelligence activities. The analyst is expected to independently manage recurring reporting processes, provide actionable financial insights, drive reporting simplification initiatives, and support finance leaders in business decision-making across multiple geographies.
About the company
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
Financial reporting & data extraction
•
Lead recurring financial reporting processes, ensuring timely and accurate delivery of management reports and business performance dashboards.
•
Extract, validate, consolidate, and analyse financial data from multiple systems and databases.
•
Develop meaningful insights on business performance, highlighting risks, opportunities, and key operational drivers.
•
Drive process improvement and standardization in financial reporting.
Forecasting, Budgeting & Planning
•
Support monthly forecasts, annual Budgeting, and strategic planning processes.
•
Partner with finance managers to identify performance risks and opportunities and recommend corrective actions.
•
Support headcount planning, workforce analysis, and productivity tracking.
Closing & accounting support
•
Lead preparation and booking of assigned Manual Journal Entries (MJEs) and ensure compliance with internal controls and accounting policies.
•
Support month-end and quarter-end close activities in partnership with finance and controllership teams.
•
Drive continuous improvement of closing processes to improve efficiency and accuracy.
Business Intelligence & Power BI
•
Manage and continuously enhance Power BI reports and dashboards.
•
Identify opportunities to automate reporting processes and improve data quality.
•
Partner with stakeholders to develop new analytical tools and self-service reporting capabilities.
•
Support implementation of standardized reporting frameworks.
Ad hoc analysis & projects
•
Support zone-specific initiatives and finance projects. Respond to business requests such as historical account trending and performance analysis.
•
Contribute to continuous improvement of reporting and analytical processes.