Lead Finance Analyst - Supply Chain Beijing
GE HealthCare
**Job Description Summary**
Drive optimal performance (cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.
GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
**Job Description**
**主要职责:**
+ 独立与业务单元(SBU)合作,并在其整个财务计划与分析(FP&A)周期中提供支持。
+ 主导标准成本审核及年度费率设定/更新工作,确保数据准确性和合规性。
+ 强化财务治理框架,特别是在审批流程、采购订单等方面;与财务控制团队及外部审计紧密合作,支持STAT报告相关工作。
+ 与高级业务负责人合作,主导工厂的规划周期,包括制定战略预估、预测、回顾、综合报告以及运营计划的支持。
+ 与运营负责人协作,识别并推动提升工厂生产力和运营卓越性的关键机会。
+ 负责分析关键财务指标,如净成本(Net COS)、息税前利润(EBIT)、制造费用(MOH)、CCP%、工厂生产力分析(Factory Productivity Walk)等,组织月度及季度预估会议,并主导年度PI(绩效改进)活动。
+ 推动运营团队识别异常、可控及运营驱动因素,确保深入的根本原因分析,并明确责任人以落实应对措施。
**优先条件:**
+ 出色的分析能力:能够清晰地将财务结果与运营绩效驱动因素联系起来,提出战略性替代方案,并推动变革性改进。
+ 战略思维与解决问题的能力:具备在运营或财务职能中主导复杂跨部门项目或流程优化的经验;能够快速理解并实施创新理念。
+ 卓越的沟通能力:有丰富与多层级(包括高管层)、多职能及跨国团队协作经验;能够以简明易懂的方式传达复杂的财务信息;具备高效的口头及书面表达能力。
+ 高级计算机技能:熟练使用财务系统/应用(如 Oracle、SAP、Power BI),精通 Excel 数据整理与汇总(如数据透视表、VLookup、宏命令)。
+ 英语流利,口语与书面表达俱佳。
+ 强大的领导力与果断性:具备跨职能部门的影响力;有信心就困难议题与高层管理者沟通并坚持立场;与高级业务负责人密切合作,达成战略目标。
+ 在全球商业环境中拥有丰富的经验,深入了解全球流程与交易流程。
+ 高度适应力与灵活性:能根据新信息、不同或突发情况迅速调整策略,在不确定环境中有效工作。
+ 坚定的职业操守:在决策、沟通、行动及人际交往中始终坚持高标准的道德、伦理和个人价值观。
**Inclusion and Diversity**
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.
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.
**Additional Information**
**Relocation Assistance Provided:** No
Confirmar seu email: Enviar Email
Todos os Empregos de GE HealthCare