Overview
Apprentice analyst support for Iberia Finance Department. Support MF / commercial finance manager to improve operational efficiency and generate a direct impact on productivity / business results. Key projects will focus around execution of cost targets (T&L BDR Obso) and reducing unbilled & PD, with defined optimized mechanisms to drive improvements.
Responsibilities
* Identify cost saving opportunities.
o Travel & Living (T&L) Expense Analysis : Identifying spending patterns by category and by employee. Review and classify expenses labeled as miscellaneous to understand what is being spent and whether such expenses are justified. Recommending improvements to segment leaders and controls.
* Obso: Reduce obso balances by an additional 10%
o Lead discussions with modality leaders and OTR to understand balances and define plan for action. Engage in discussions with leadership to drive actions.
* Reviewing
o The analysis will be based on existing tools such as Power BI;
there may be a need to develop additional more specific reports or dashboards. The goal is not only to analyze but also to drive concrete actions in collaboration with the relevant stakeholders (Commercial network Finance Procurement department managers etc.).
* Expected impact
o Increased visibility and control over operational expenses, reduction of unnecessary costs, and improved decision-making in budget management.
* Predictive Forecasting and Process Optimization
o Support tasks related to financial forecasting and control including more accurate estimation of unbilled revenue at the end of each quarter;
review of current processes and recommendations for automation or data quality improvements. Tasks will leverage Power BI and internal systems with potential extension or refinement as needed, focusing on corrective or preventive measures in coordination with responsible teams.
* Expected impact
o Improved accuracy in financial forecasts, reduction of unnecessary provisions, and greater agility in the financial closing process.
Qualifications
* Required Qualifications
o IMPORTANT: candidates must have finished their official degree or equivalent in the last 3 years and they must not have had this type of contract previously. The length of this contract is up to 12 months.
* Bachelors degree in Business Management or related field.
* Experience working in finance or accounting.
* Excellent written and verbal communication skills.
* Ability to manage multiple tasks simultaneously while meeting deadlines.
* Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
* Knowledge of basic accounting principles.
* Strong analytical skills with attention to detail.
* Proactive problem solving attitude.
* Team player who can collaborate effectively across departments.
* English and Spanish proficiency.
1. Desired Characteristics
* Excellent communication skills, attention to detail, and solid knowledge of finance principles.
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.
Behaviours
We expect all employees to live and breathe our behaviors: act with humility and build trust;
lead with transparency;
deliver with focus and drive, ownership, always with unyielding integrity.
Total Rewards
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 what you would 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-Hybrid
LI-AV1
Additional Information
Relocation Assistance Provided: No
Key Skills
Cognos, Forecasting, Hyperion, Microsoft Access, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial Planning
Employment Type: Full-Time
Experience: years
Vacancy: 1
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