EE LCT Commercial Finance Analyst
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описание
задачи
The EE LCT Commercial Finance Analyst acts as the financial gatekeeper for the EE LCT, responsible for financial planning, data analysis, and reporting to support commercial business decisions within the zone. The role ensures accurate financial reporting, clear oversight of P&L performance, and effective monitoring of key financial KPIs, and owns the monthly and quarterly Equipment P&L closing processes as well as the execution of the LCT budget and forecast.
Working closely with the LCT Finance Manager, local commercial finance, Controllership, and operations, the analyst provides clear visibility on financial performance and drives corrective-action resolution when required. The role supports the Europe FP&A / Product team throughout the forecasting and budgeting processes by providing timely inputs to improve forecast accuracy and by highlighting key risks and opportunities. The position reports directly to the LCT Finance Manager, with dotted-line reporting to the Europe FP&A Leader.
As a driver of digitalization, the analyst leverages Power BI, Power Query, SQL, Excel, and AI capabilities to automate reporting and simplify business and finance processes, supporting the FP&A vision for Europe and the adoption of AI and automation at both LCT and Central levels to improve the speed, reliability, and transparency of financial information.
P&L Ownership & Financial Reporting
Planning, Forecasting & Analysis
Business Partnering & Productivity
Process Improvement, AI & Digitalization
требования
Financial Acumen & Analysis
Technical & Data Proficiency
Key Competencies
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.
Our total rewards are designed to fuel your ambition by providing the flexibility and support you need to turn your ideas into impactful realities. Our compensation and benefits align with what you'd expect from an organization of global reach and scale. You'll find yourself surrounded by career opportunities in a culture that fosters care, collaboration, and support.
Additional Information
Relocation Assistance Provided: No
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