Aquila Imaging Finance Leader
- Milano
- Tempo indeterminato
- Full time
This entails preparing financial budgets and forecasts, analyzing financial performance, and evaluating the financial impact of proposed projects. Additionally, he/she continuously monitor financial performance against established targets and provide recommendations to optimize efficiency and mitigate financial risks.
The Aquila Imaging Finance Leader reports to the Aquila FP&A Manager.Job DescriptionResponsibilitiesActively participating in the formulation and analysis of financial plans, which includes but is not limited to budgets, forecasts, and strategic plans, ensuring alignment with organizational objectives and market conditions.Coordinate with the zone finance teams to provide centralized finance reporting capabilities, commercial & operational productivity metrics, forecasting and contribute to the overall business growth.Engaging in the comprehensive collection, meticulous processing, and thorough analysis of financial data to discern patterns, forecast future trends, and furnish decision-makers with actionable insights.Work horizontally across the zone to ensure consistency and best practice sharing within the Imaging segment.Coordinate with the International Imaging segment finance team to ensure alignment on strategy, provide visibility on execution & performance, and secure support needed.Crafting articulate and insightful financial reports and presentations for senior management, adeptly delineating financial performance, highlighting pertinent variances vis-à-vis targets, and elucidating underlying drivers with precision and clarity.Vigilantly monitoring financial performance against predefined benchmarks, diligently identifying significant variances, conducting root cause analyses, and furnishing incisive recommendations to optimize performance and mitigate risks.Drive accuracy of Orders including (Order reconciliation simplification, OnU process, RPO reporting)Undertaking in-depth financial evaluations of proposed projects or initiatives, meticulously scrutinizing their potential impact on the organization's financial health, profitability, and strategic trajectory, and furnishing cogent recommendations to guide decision-making processes.Qualifications :Bachelor’s Degree in Accounting, Finance, Economics, Business Administration or other numeracy-based topic and confirmed financial work experience;Strong knowledge of GEHC financial, commercial and service operating systemsStrong financial and accounting backgroundAbility to manage and interpret financial dataFinancial Acumen and Analysis:Budgeting and Forecasting: understanding of creating accurate budgets and forecasts.Variance Analysis: Ability to analyze deviations from expected financial performance.Candidates in EU time zone friendly location can apply.Inclusion and DiversityGE 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.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.
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.#LI-PW1Additional InformationRelocation Assistance Provided: No