Job Description Summary The Global FP&A Income Statement and Planning Finance Manager will work as part of the Pharmaceutical Diagnostics FP&A team and be responsible for overall income statement estimating, forecasting, planning/target and reporting cycles. The Global FP&A Finance Manager will work cross functionally with PDX leadership, 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 operating profit. 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 PDx CFO.

Job Description Key responsibilities/essential functions include:

• Responsible for weekly/monthly and quarterly closing/estimate and develop reliable estimates of Sales through to Operating profit.
• Responsible for target setting and long-range forecast planning including scenario analysis.
• Responsible for running monthly close cycles and reporting both internally within PDx and externally to our key stakeholders within GEHC.
• Work with treasury to provide regular estimates of the FX exposure.
• 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, Strategy (3-year plan) and budget (1-year plan)
• Drive reporting process improvements & standard work across the plants
• Drive standard work and continuous improvement of reporting, estimating, monthly operating review processes
• Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
• Own management reporting (regional and segment P&L's) and communicate results to PDx leadership
• Drive consistent usage of Hyperion, GLA (report net), and Qliksense Business Intelligence (B.I.) tools across GE Healthcare.  Develop new reports for process improvements.

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.
 
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.

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Additional Information Relocation Assistance Provided: No