Job Description Summary

Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. 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

Key Responsibilities

1. Cash Flow Forecasting & Support

Assist the Cash Manager in building and maintaining rolling cash flow forecast models to ensure accuracy and timeliness.

Collect and consolidate cash flow data from various Business Units (BUs) and functional departments to identify potential funding gaps or surpluses.

Monitor daily/weekly cash positions, analyze fluctuations, and provide data support for short-term fund scheduling.

2. Annual Budgeting & Planning

Actively participate in the annual cash budgeting process, assisting in the formulation of reasonable cash flow assumptions and growth targets.

Coordinate cross-functional communication to ensure budget data aligns with the company’s overall financial strategy and operational plans.

Regularly update budget models to reflect the latest business dynamics and market environment changes.

3. Actuals Analysis & Variance Explanation

Conduct regular Budget vs. Actual comparisons, performing deep-dive root cause analysis on significant variances.

Prepare detailed reporting to explain drivers of cash flow fluctuations to management (e.g., working capital changes, collection rate deviations).

Propose improvement recommendations based on historical data and trend analysis to enhance forecast accuracy.

4. Reporting Related

Prepare periodic cash management reports, including Key Performance Indicator (KPI) dashboards, for senior leadership decision-making.

Ensure all cash-related operations comply with internal financial policies and external regulatory requirements.

Assist in optimizing cash processes and system tools to improve automation levels and data quality.

Qualifications

• Bachelor’s degree or above in Finance, Accounting, Economics, or a related field.

• 3+ years of experience in financial analysis, cash management, or related fields.

• Advanced proficiency in Excel ; familiarity with ERP systems and BI tools is preferred.

• Strong data analysis skills and logical thinking, with the ability to extract key insights from large datasets.

• Excellent communication skills and a collaborative spirit, capable of thriving in a fast-paced environment.

• Proficiency in English (written and spoken).

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