International Cost FP&A Leader

Job Description Summary

The International FP&A Cost Leader plays a critical role in managing the activities around cost planning, cost performance, cost control and cost analysis. Reporting to the International Income Statement Leader, this role will provide finance leadership to cross functional teams and will be focused on defining and refining our cost review processes, creating sustainable analysis and insights, leading to action plans that will facilitate the business meeting its financial commitments. The role requires strong technical expertise in cost management, as well as the ability to collaborate effectively with regional finance teams, corporate finance teams and other stakeholders to drive continuous improvement and optimization of financial processes.

Job Description

Roles and Responsibilities

• Set up and lead the centralization of estimation and reporting activities, related to Cost for the International organization.
• Lead projects and initiatives aiming at standardization and simplification of processes between all zone in International.
• Serve as a strong partner for the functional leaders & zones, helping them drive their costs efficiently and deliver on budget targets.
• Partner with International HQ functional leaders to drive operating rhythms and provide centralized finance reporting capabilities, operational productivity metrics, forecasting, and contribute to the overall business growth.
• Coordinate with regional FP&A leaders to ensure consistency between zones cost processes and visibility.
• Establish reporting tools and KPI's that drive accountability and visibility into cost performance.
• Lead cost financial planning, budgeting, forecasting and analysis while supporting zone FP&A leaders on increasing cost visibility.
• Develop expertise, define & track key metrics, while advising the leadership team on actions required to meet productivity targets, risks and opportunities, as well as recommending actions.
• Drive closing, ensure ledger truly reflects operational performance and work with FP&A teams to identify areas of leakage.
• Set up, implement & lead new FP&A International capabilities, in coordination with zone FP&A and International senior leadership.

Required Qualifications

About Us

GE HealthCare is a leading global medical technology and digital solutions innovator with over 100 years of healthcare industry experience and around 50,000 employees globally. We enable clinicians to make faster, more informed decisions through intelligent devices, data analytics, applications and services, supported by our Edison intelligence platform. We operate at the center of an ecosystem working toward precision health - digitizing healthcare, helping drive productivity and improving outcomes for patients, providers, health systems and researchers around the world.

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.

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.

GE HealthCare - Creating a world where healthcare has no limits

Additional Information

Relocation Assistance Provided : No

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Skills Required

Project Management, Forecasting, Financial Planning, Cost Management, Accounting Principles, Budgeting, Analytical Skills