Lead FP&A Analyst

Role Summary:

    The Lead Financial Planner and Analyst is a key member of the Europe Base Cost FP&A team, providing comprehensive financial reporting, planning & analysis to the distribution and service organizations. The Lead Analyst will also drive the set up & improvement of processes and tools and will support important projects across Europe

Essential Responsibilities:

  • Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting
  • Analyze performance against targets on a regular basis
  • Drive and own planning processes: use deep cost knowledge to drive accurate short- and long-term forecasts; connect recent trends with base cost background and deliver solid estimates
  • Participate in projects to facilitate and increase capacity for value-added financial analysis, e.g. process automation to continuously improve tools and outputs
  • Partner with senior business stakeholders to provide financial support for management decision making process
  • Participate in business review meetings & partner with business to drive and achieve cost targets
  • Own headcount reporting processes and people cost related queries
  • Liaise with local accounting & business teams to drive completeness & regular visibility

Qualifications/Requirements:

  • Bachelor’s degree in Accounting, Finance, or Business Administration and/or equivalent experience
  • Extensive financial work experience in Cost reporting, accounting or planning and business support roles is essential
  • Advanced communication skills in English both verbal and written
  • Strong analytical skills
  • Clear thinking / problem solving
  • 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
  • Team player: able to work with different teams and drive positive environment
  • Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary

About Us:

    GE Healthcare provides transformational medical technologies and services to meet the demand for increased access, enhanced quality and more affordable healthcare around the world. GE works on things that matter - great people and technologies taking on tough challenges. From medical imaging, software & IT, patient monitoring and diagnostics to drug discovery, biopharmaceutical manufacturing technologies and performance improvement solutions, GE Healthcare helps medical professionals deliver great healthcare to their patients. Learn More About Careers at GE Learn More About GE Healthcare
    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, and according with all local laws protecting different status.

    GE is committed to taking on the world’s toughest challenges. In order to fulfill that promise we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles…people like you!

Sector(s):

  • Business Supporting Centres
  • Financial Support
  • Finance, Accounting
  • Analyst, Advisor
  • Full time

Experience required:

  • 1-3 years professional experience

Required language level:

  • English - higher advanced/fit for negotiation

Job location:

Budapest

How to apply/ contact information:

You can apply with the „Jelentkezem" button underneath.