Jobs›Commercial Finance, Gurugram

Commercial Finance Analyst - ISA

GE HEALTHCARE · Gurugram
PayPay not listed
WhereGurugramHaryana
TypeFull time
Posted30 Sep11 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Good spoken and written English expected
Day work
No vehicle or licence needed
Skills they list56 named
ICMAI CMARisk assessmentsFinancial planning and analysisFinancial forecastingBudgeting and forecastingSolution developmentStakeholder engagementCollaboration with salesUS GAAPStakeholder collaborationCoordination with sales teamsVariance trackingMultidisciplinary project coordinationProfessional ethicsWriting skillsManagement accountingOperating budget preparationKPI reportingGeneral ledger maintenanceCross-departmental liaisonMetrics reportingCollaboration with business operationsBudget forecastingAnalysis skillsForecast variance reviewsBudget vs actual cost analysisBudget variance analysisContinuous improvementGAAPData-driven problem-solvingVariance analysis reportingRisk assessmentFinancial performance measurementInternal financial advisoryMultidisciplinary collaborationBudget preparationOperational excellence initiativesStakeholder influencingCost control reportingFinancial forecasting analysisQuantitative analysisChartered AccountantBudget trackingMBAProject leadershipProcess managementCommunication skillsRecord-to-report process managementForecast updatesFinancial reporting to stakeholdersStakeholder relationship buildingCross-functional communicationOrganisational budget managementOperational performance reportingProgress trackingProfitability improvement
About this job

Job Description Summary

Responsible to develop innovative solutions to deliver Customer outcomes and drive growth while managing company risk/reward. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. 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

Roles and Responsibilities

Driving commercial finance operating rhythms by providing centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting, and contribute to the overall business growth.

Lead commercial and financial planning, budgeting, monthly & quarterly forecasting and analysis while supporting regional sales / commercial teams.

Monthly closing and reporting of the India South Asia region ledger for Pharmaceutical Diagnostics business while ensuring accurate financials and explaining variance drivers (vBudget, v Prior Year / Prior Qrtr)

Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes to drive profitable growth and operational rigor

Collaborate / Lead cross-functional projects with Global Finance team to drive simplification / standardization and /or improve rigor in key Operations and Finance processes for better / sustainable growth & profitability.

A job at this level is likely to be an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business partners on finance related matters. Provides informal guidance to new team members. Explains complex information to others in straightforward situations.

Preferred Qualifications

CPA / CA / ICWA or MBA from reputed Institutions preferably Graduate of GE’s Financial Management Program (FMP) with 3-5 years of progressive accounting or finance experience

Familiarity with US GAAP

Desired Characteristics

Strong analytical and risk assessment skills

Excellent verbal and written communication skills

Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

Clear thinking/problem solving successfully led projects/process improvements within operations/finance functions; able to quickly grasp new ideas

Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others

Confidence/Assertiveness
strong influencing skills across business functions

Experience working in a matrixed environment.

Inclusion and Diversity

GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.

Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration and support.

Disclaimer: GE HealthCare will never ask for payment to process documents, refer you to a third party to process applications or visas, or ask you to pay costs. Never send money to anyone suggesting they can provide employment with GE HealthCare. If you suspect you have received a fraudulent call , please fill out the form below: https://www.ge.com/careers/fraud

LI-RS1

Additional Information

Relocation Assistance Provided: No

Never pay to get work. If a listing asks for a fee, it is a scam. The ten signs →

Apply on SimplyHired
Opens simplyhired.co.in in a new tab