Job Description Summary The Global FP&A Finance Manager will work as part of the Pharmaceutical Diagnostics (PDX) FP&A team and be responsible for DM, DL, OH and fixed production costs across PDX including GSC, internal margins and standard costs. The Global FP&A Finance Manager will work cross functionally with PDX plant finance managers, SAP support teams, Group FP&A, Regional Finance Managers, Controllership and treasury to deliver growth, business strategy and profitability, as well as drive visibility and improvement into our gross margin processes. In this role he/she will manage a team of Financial Analysts as well as work indirectly with finance managers/analysts in multiple locations. The Global FP&A Finance Manager will report to the Global FP&A Leader and work in partnership with Global Supply Chain GM - Core Imaging & Global Supply Chain CFO.

Job Description Key responsibilities:

• Responsible for weekly/monthly and quarterly closing/estimate and develop reliable estimates of DM, DL, OH and Fixed production costs, standard margins and internal margins.
• Partner with supply chain finance leader to updated standards costs and drive systemic split of DM, DL, OH
• Work with treasury to provide regular estimates of the FX exposure for the DM, DL, OH and fixed production costs and internal margins
• Track progress against plan at a granular level. Recommending actions to get to planned performance for the operating teams
• Driving profitable growth by providing analysis of results and reporting key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
• Continue to develop estimates, operating plans/forecasts/reviews, GPB (3-year plan) and SII (1-year plan)
• Drive reporting process improvements & standard work across the plants
• Drive standard work and continuous improvement of the DM, DL, OH, fixed product costs & internal margins estimate and actuals processes
• Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
• Assist with management reporting (regional and segment P&L's) and communicate results to managers.
• Drive consistent usage of Hyperion, GLA (report net), and Qliksense Business Intelligence (B.I.) tools across GE Healthcare.  Develop new reports for process improvements.

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or Business Administration, or equivalent knowledge.
• Experience successfully leading cross-functional projects and process improvement within the operations/finance functions; able to quickly grasp new ideas.
• Experience working on Supply Chain related matters.
• Experience leading in a matrixed environment, leading team members balancing execution through others with inclusiveness, leveraging expertise, clear thinking, imagination, and external focus.
• Basic understanding of financial compliance: SOX, GAAP.
• Trained and/or certified in process improvement methodology such as LEAN or Six Sigma.
• Experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation.

Desired Characteristics:

• Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.
• Clear thinking / problem solving successfully led cross-functional projects/process improvement within operations/finance function involving process improvement ideas.
• Excellent communication skills: able to clearly communicate complex financial information in an easy to understand manner and able to deliver message effectively verbally and in writing.
• Confidence / Assertiveness: strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position.
• Adaptable/flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
• Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others.
• Graduate of GE's Financial Management Program (FMP), Experienced Financial Leadership Program (EFLP) or Corporate Audit Staff (CAS)/Operational Finance leadership program (OFLP); or graduate of other financial leadership programs is an asset.

Additional Information Relocation Assistance Provided: No