Commercial Finance Analyst

GE HealthCare; Gurgaon; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

GE HealthCare in India (Gurgaon) seeks a finance professional to drive commercial finance rhythms, forecast, budget and align with regional teams. Lead monthly closures for the Pharmaceutical Diagnostics business and provide insights to drive profitable growth.

The role requires strong analytical skills, familiarity with US GAAP, and ability to operate effectively in a matrixed organization. 6–8 years of progressive finance experience is preferred.

Qualifications

• CPA / CA / ICWA or MBA from reputed Institutions preferably Graduate of GE's Financial Management Program (FMP) with 6-8 years of progressive accounting or finance experience.
• Familiarity with US GAAP.

Responsibilities

• Drive commercial finance operating rhythms with centralized reporting and productivity metrics.
• Lead commercial planning, budgeting, forecasting, and regional support for sales teams.
• Manage monthly close and reporting for India South Asia region and Northern Europe (Pharmaceutical Diagnostics).
• Track actuals vs plan and provide insights to drive profitability and growth.
• Collaborate with Global Finance to standardize processes and improve operational rigor.

Skills

Strong analytical & risk assessment

Excellent verbal & written comms

Matrixed environment experience

Interpersonal skills

Influence & leadership

Education

MBA (Finance) or CPA/CA/ICWA

Tools

US GAAP

Job description

Job Description:

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 and northern Europe ledger for Pharmaceutical Diagnostics business while ensuring accurate financials and explaining variance drivers (v Budget, 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 6-8 years of progressive accounting or financeexperience
• 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.

Additional Information

• Relocation Assistance Provided: No