Aquila Imaging Finance Leader

GE Healthcare; London; On-site; GBP 150,000 - 200,000; Full time

Job summary

A multinational healthcare company is seeking an Aquila Imaging Finance Leader based in London. This role involves financial planning, data analysis, and reporting to support business decisions. The ideal candidate will have a Bachelor's Degree in a relevant field and strong financial acumen. Responsibilities include budgeting and forecasting, financial performance monitoring, and engaging with finance teams to optimize efficiency. This position offers a dynamic work environment with opportunities for career growth.

Qualifications

• Confirmed financial work experience is required.
• Strong knowledge of GEHC financial, commercial, and service operating systems.
• Ability to manage and interpret financial data.

Responsibilities

• Participate in formulating and analyzing financial plans and budgets.
• Coordinate with finance teams for centralized reporting.
• Analyze financial data to forecast future trends.
• Monitor financial performance against benchmarks.
• Provide insightful financial reports and presentations.

Skills

Financial planning

Data analysis

Forecasting

Variance Analysis

Budgeting

Education

Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration

Job description

Overview

Job Description Summary

The Aquila Imaging Finance Leader is responsible for financial planning, data analysis, and reporting to support business decisions within the Aquila.

This entails preparing financial budgets and forecasts, analyzing financial performance, and evaluating the financial impact of proposed projects. Additionally, he/she continuously monitor financial performance against established targets and provide recommendations to optimize efficiency and mitigate financial risks.

The Aquila Imaging Finance Leader reports to the Aquila FP&A Manager.

Responsibilities

• Actively participating in the formulation and analysis of financial plans, which includes but is not limited to budgets, forecasts, and strategic plans, ensuring alignment with organizational objectives and market conditions.
• Coordinate with the zone finance teams to provide centralized finance reporting capabilities, commercial & operational productivity metrics, forecasting and contribute to the overall business growth.
• Engaging in the comprehensive collection, meticulous processing, and thorough analysis of financial data to discern patterns, forecast future trends, and furnish decision-makers with actionable insights.
• Work horizontally across the zone to ensure consistency and best practice sharing within the Imaging segment.
• Coordinate with the International Imaging segment finance team to ensure alignment on strategy, provide visibility on execution & performance, and secure support needed.
• Crafting articulate and insightful financial reports and presentations for senior management, adeptly delineating financial performance, highlighting pertinent variances vis-à-vis targets, and elucidating underlying drivers with precision and clarity.
• Vigilantly monitoring financial performance against predefined benchmarks, diligently identifying significant variances, conducting root cause analyses, and furnishing incisive recommendations to optimize performance and mitigate risks.
• Drive accuracy of Orders including (Order reconciliation simplification, OnU process, RPO reporting)
• Undertaking in-depth financial evaluations of proposed projects or initiatives, meticulously scrutinizing their potential impact on the organization's financial health, profitability, and strategic trajectory, and furnishing cogent recommendations to guide decision-making processes.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Economics, Business Administration or other numeracy-based topic and confirmed financial work experience;
• Strong knowledge of GEHC financial, commercial and service operating systems
• Strong financial and accounting background
• Ability to manage and interpret financial data
• Financial Acumen and Analysis:
• Budgeting and Forecasting: understanding of creating accurate budgets and forecasts.
• Variance Analysis: Ability to analyze deviations from expected financial performance.

Candidates in EU time zone friendly location can apply.

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.

Relocation Assistance Provided: No

Additional Information