Sourcing Fp&a Lead

4 days ago

Bangalore Karnataka, India GE Healthcare Full time

Summary The Sourcing FP A Lead will be responsible for driving financial planning analysis and reporting for sourcing operations This role ensures accurate forecasting budgeting and variance analysis of base costs while supporting productivity initiatives and KPI reporting The position requires strong analytical skills financial acumen and the ability to partner with cross-functional teams to deliver strategic insights and process improvements 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 Responsibilities Prepare and manage base cost forecasts and budgets Track actual base costs and analyze variances against plan Maintain accurate headcount reporting Analyze indirect open POs and manage related reconciliations Perform monthly journal entries MJEs Contractor account reconciliations and fleet rebate credit notes Manage ARCs reconciliations and DRM updates Process credit notes and accruals accurately Support sourcing KPI package preparation Review indirect variable cost productivity savings Collaborate with sourcing and operations teams to provide financial insights Drive process innovation and continuous improvement in FP A activities Required Qualifications Bachelor s degree in Finance Accounting or a related discipline with a minimum of 10 years of progressive experience in Financial Planning and Analysis FP A Alternatively candidates holding an MBA Chartered Accountant CA or semi-qualified certification e g CA Inter should possess at least 5 years of relevant FP A experience Strong knowledge of FP A processes and financial reporting Advanced proficiency in Excel ERP systems Hyperion and OAS Experience with Power BI and data visualization tools Ability to manage MJEs and reconciliations effectively Desired Characteristics Ability to execute strategy and drive organizational goals Strong problem-solving and decision-making skills Embrace change and foster innovative solutions Understand sourcing and supply chain dynamics Build relationships and influence stakeholders Adaptability customer orientation continuous learning Strong communication and collaboration skills 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 Disclaimer GE HealthCare will never ask for payment to process documents refer you to a third party to process applications or visas or ask you to pay costs Never send money to anyone suggesting they can provide employment with GE HealthCare LI-MA6 Additional Information Relocation Assistance Provided No

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