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Offers “General Electric”

days ago General Electric


  • Internship
  • First ( Bezirk Pfäffikon )
  • Accounting / Management control

Job description

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GE Healthcare
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Healthcare Finance


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Role Summary/Purpose

The Financial Analyst – Supply Chain, will be responsible for supporting ISS BJ Manufacture and Engineering team locally and mainly focus on Variable & Base cost, Standard costing and related activity and also overseeing MOH. He/she will provide support through forecasting, pacing, reporting, explaining variances for the operations team.
Essential Responsibilities

• Partner with business leaders in leading plant planning cycles including developing estimates, operating plans/forecasts/reviews and reporting;
• Be responsible for analyzing key financial metrics – VC & BC, MOH, FP & FP% ;
• Coordinate monthly & quarterly estimate sessions with extended team;
• Understand, communicate and explain variance drivers within the business. Segment them into unusual, controllable, operating drivers and identify root cause and action owners for each;
• Work with plant manager and ISS global finance managers to understand & drive opportunities for productivity improvement and managing cost. Lead and provide analytics on strategic initiatives;
• Lead standard costing review and annual rate set up; Lead/train Ops to solve routing updates issues during year-end closing and avoid liquidation dilutions; Lead post process factor analysis review
• Driving standardization & process improvement across operating businesses in all aspects of planning and reporting, including best practice sharing;
• Inventory: Lead yearly Physical Inventory, cycle count process; Lead weekly obso/MRB/GIT/scrap review mechanism and identify risk & opportunities
• Deep dive into PO application and standardize/enhance operation process, and avoid potential risks and compliance issue
• Identify process improvement needs and lead implementations to continuously improve the way the finance team operates;
• Work with local IE and material team in material overhead estimation … driving plant purchase vol forecast accuracy and inbound logistic cost analysis; proactively provide the visibility to operation team to make sure they understand the operation performance and identify VCP opportunities.
• Work with controllership/tax team and external audit for STAT report purpose;

• Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of three years of financial work experience
• FMP graduate or CAS graduate is a plus
Desired Characteristics

• Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
• Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
About Us

GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com
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