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  • GE Healthcare
  • Experienced
  • Posted 12/10/2016 8:43:49 PM
  • 2761484
  • Job Function: Finance
  • Business Segment: Healthcare Finance
Location(s): Hungary ; Budapest

About Us:
GE is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Role Summary:
The Imaging FP&A Analyst is responsible for providing performance and visibility for the Imaging
distribution activities (estimated 2016 Europe revenue: $600MM). The analyst is a key partner for the
finance, commercial and operating teams to support and drive the right initiatives, aiming at profit and
growth, reporting to the Europe Equipment SSC FP&A manager.

Essential Responsibilities:

    Duties include (but are not limited to):

  • Estimating: Responsible for weekly/monthly estimating process, including the consolidation of financial
    data from the different regions, the implementation of estimating algorithmic models, the analysis of
    those estimates & the identification of risks and opportunities.
  • Closing: Pilot quarterly / yearly accounting closing processes on Orders to CM.
  • Analysis: Report results, organize quarterly post mortem analyses, develop & propose relevant
    analyses in-line with the business needs and priorities from the management staff and Commercial
    Finance manager.
  • As a business partner for regional HCS executive managers, understand regional and product portfolio
    dynamics to propose productivity and profitability opportunities on Imaging activities.
  • Build strong interactions between finance and operational organization: commercial finance,
    Controllership, S&OP leaders and all other needed teams to adopt Healthcare SOP’s & support LCS
    business strategies.
  • Change management: As part of Equipment Europe FP&A Shared Service Center, propose initiatives
    do drive transformation and standardization of FP&A processes at HCS level.


  • Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration and some financial work experience.
  • Fluent in English and strong PC skills.

Desired Characteristics:

    Preferred Qualifications:

  • Experience working in a Global business environment with sound understanding of global process and transactional flows
  • Strong PC skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, Hyperion, etc. Strong Excel skills in data compilation and aggregation (pivot tables,
    Vlookup, etc)
  • Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
  • Graduate of GE's Financial Management Program (FMP), Corporate Audit Staff (CAS) or graduate of other financial leadership programs
  • 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 function; able to quickly grasp new ideas
  • 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
  • Confidence/Assertiveness: strong influencing skills across business functions
  • Experience working in a matrix environment

Locations: Hungary ; Budapest

GE offers a great work environment, professional development, challenging careers, and competitive compensation.  GE is an Equal Opportunity Employer.  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.
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