FP&A Manager, CoE
Core
Drive financial planning, analysis, and reporting processes to support strategic decision-making and standardize best practices across GE Healthcare China.
Role type
Manager, FP&A Center of Excellence (CoE)
Builds
Standardized financial reporting, budgeting, forecasting, and strategic financial models
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, financial consolidation, process automation, data governance, strategic analysis, team mentorship
Preferred skills
MBA, Center of Excellence management experience, data visualization
Technologies
SAP, Oracle, Hyperion, Microsoft Excel, PowerPoint, Power BI
Responsibilities
Lead development of standardized actual reporting and forecasting processes; Manage consolidation and analysis of financial data for senior leadership; Develop financial models for strategic initiatives; Identify opportunities for process automation; Collaborate with business units to gather data and provide insights; Ensure data integrity across financial systems; Prepare ad-hoc financial analysis and presentations; Contribute to strategic direction of the FP&A CoE; Mentor and develop team members
Seniority
Manager, hands-on IC with leadership responsibilities