Financial Analyst

MS0234 GE Healthcare Ireland Limited; Cork; On-site; EUR 52,000 - 68,000; Full time

Job summary

GE HealthCare Ireland Limited in Cork is seeking a Financial Analyst to support the site’s financial performance through forecasting, budgeting, reporting, and close activities.

You will partner with Operations, HR and global finance teams, develop financial models in Excel, and provide clear analyses to drive cost control and strategic decision making.

Qualifications

• Degree in Finance/Accounting, strong finance experience
• Forecasting, accounting and reporting proficiency
• Advanced Excel skills and financial modelling
• Knowledge of SAP/Oracle or Hyperion is a plus
• Strong analytical, communication and stakeholder-management skills

Responsibilities

• Forecasting, planning & reporting for the site; support annual budget, LTS and monthly forecasts
• Analyse actual performance vs budget and forecast; highlight risks and opportunities
• Prepare financial, operational and statistical information for site management and global reporting
• Coordinate submissions and financial information with global and regional finance teams
• Manufacturing finance support; standard costing and variances analysis
• Partner with Operations, HR and non-site teams on cost performance and improvements
• Finance operations & closing; assist month-end/quarter-end close and related controls
• Maintain finance schedules, trackers and supporting documentation
• Support recurring finance processes, reporting submissions and audits
• Provide insights to support financial decisions for site functions

Skills

Forecasting

Budgeting

Financial reporting

Month-end close

Excel modelling

SAP/Oracle/Hyperion

Stakeholder management

Analytical skills

Education

Degree in Finance/Accounting

Tools

SAP/Oracle/Hyperion

Job description

Job Description Summary

We are looking for a Financial Analyst to join our Cork team and play an important role in supporting the site’s financial performance through forecasting, budgeting, reporting, closing activities, and strong business partnering.

Responsibilities

Forecasting, Planning & Reporting Support annual budget, LTS and monthly forecasting processes. Analyse actual performance versus budget and forecast, highlighting risks and opportunities. Prepare financial, operational and statistical information for site management and global reporting requirements. Coordinate submissions, reporting requirements and financial information with global and regional finance teams. Manufacturing Finance Support annual standard costing and ongoing variances analysis. Partner with Operations, HR and non-site team on cost performance and improvement opportunities. Finance Operations & Closing Support month-end and quarter-end close, reconciliations, accruals and related financial controls. Maintain finance schedules, trackers and supporting documentation. Support recurring finance processes, reporting submissions and audit/controllership requirements. Ensure financial information is accurate, complete and delivered within required timelines. Business Partnering Partner with site functions to support financial decisions, cost management and forecast accuracy. Provide clear financial analysis and challenge assumptions where appropriate.

Skills & Experience

Degree in Finance, Accounting, Business or related discipline. Solid relevant finance experience, preferably within manufacturing. Strong understanding of forecasting, accounting and reporting. Advanced Excel skills, including financial modelling and analysis. Knowledge of SAP/Oracle or Hyperion would be an added advantage. Strong analytical, communication and stakeholder-management skills.

Inclusion & 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. #LI-BG1 #LI-onsite

Additional Information

Relocation Assistance Provided: No At GE HealthCare, we see possibilities through innovation. We’re partnering with our customers to fulfill healthcare’s greatest potential through groundbreaking medical technology, intelligent devices, and care solutions. Better tools enabling better patient care. Together, we are not only building a healthier future but living our purpose to create a world where healthcare has no limits.