Commercial Finance Analyst

GE Healthcare Private Limited; Gurugram District; In loco; INR 900.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

GE HealthCare is seeking a Commercial Finance Analyst ISA to drive centralized reporting, forecasting, and profitability in the India South Asia region. You will collaborate with regional sales and commercial teams, close monthly books, and analyze variance drivers to support growth while managing risk.

Preferred qualifications include CPA/CA/ICWA or MBA with 3–5 years of finance experience and familiarity with US GAAP. Strong analytical and communication skills are essential for success.

Competenze

• Strong analytical and risk assessment skills.
• Excellent verbal and written communication skills.
• Familiarity with US GAAP is preferred.

Mansioni

• Provide centralized finance reporting, commercial productivity metrics, and forecasting.
• Lead commercial planning, budgeting, and monthly/quarterly forecasting for the India South Asia region.
• Close monthly books and explain variance drivers to drive profitable growth.

Conoscenze

Analytical skills

Risk assessment

Communication skills

Formazione

CPA / CA / ICWA or MBA

Descrizione del lavoro

Commercial Finance Analyst - ISA 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

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 Experience Level Mid Level