Les offres de “General Electric”

Expire bientôt General Electric

Financial Analyst - Planning and Analysis (m/f) - temp. 1 year

  • Winsen, Deutschland
  • Bachelor's Degree
  • Comptabilité / Contrôle de gestion

Description de l'offre

3195007
Additional Cities

Braunschweig
Career Level

Experienced
Relocation Assistance

No
Business

GE Healthcare
Business Segment

Healthcare Finance
Function

Finance
Country/Territory

Germany
Postal Code

38110
Role Summary/Purpose

We are looking for an FP&A Analyst for a period of 12 months to cover for a parental leave (absence starting from January 2019).
The focus of this role is to act as a finance business partner for the site and support the planning and forecasting of the financials of the Life Sciences Global Supply Chain Organization and participation in simplification efforts.
Essential Responsibilities

·  Support GE Healthcare Finance/Business planning cycles including 1-year Plan and Operating Plan
·  Participate in quarterly / yearly Accounting closing processes
·  Provide financial data and analysis to finance and operating teams to drive growth
·  Partner with Operations by providing analysis and necessary analytics to highlight key business performance drivers; provide quarterly estimates and identify risks and opportunities throughout the quarter
·  Consolidating actual operating performance and reporting results
·  Working with Finance Managers and operations leaders to drive opportunities for improvement in variable and base cost
·  Working with operations team to identify risks and opportunities concerning CAPEX and Inventory
·  Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis
·  Support the annual standard setting process for materials, plant labor and overhead rates
Qualifications/Requirements

·  Bachelor’s Degree in Accounting, Finance, Economics or Business Administration
·  Alternatively, apprenticeship in economy and progressive financial work experience
·  Fluent in German and English
·  Clear thinking and problem-solving skills
·  Strong PC skills: experience with financial systems/applications as well as Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc)
·  Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
About Us

GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com
Primary Country

Germany
Primary State/Province

Lower Saxony
Primary City

Braunschweig