- Own key components of the International Logistics forecasting process, including planning, budgeting, and variance analysis.
- Provide visibility and insights into performance drivers across Logistics costs (variable and fixed).
- Partner with Supply Chain finance teams to drive collaboration and standardization across finance reporting processes, ensuring data accuracy and consistency.
- Support finance transformation initiatives by designing and implementing centralized reporting improvements for Logistics.
- Prepare and present financial analyses and insights to senior leadership, highlighting trends, risks, and opportunities.
- Collaborate with the Logistics Operations team to analyze historical cost trends, variable cost productivity, and other key performance indicators (KPIs).
Roles and Responsibilities
- Own key components of the International Logistics forecasting process, including planning, budgeting, and variance analysis.
- Provide visibility and insights into performance drivers across Logistics costs (variable and fixed).
- Partner with Supply Chain finance teams to drive collaboration and standardization across finance reporting processes, ensuring data accuracy and consistency.
- Collaborate with the Data Office to integrate financial and operational data, identifying opportunities where AI can generate value, enabling driver-based analytics and predictive modeling.
- Support finance transformation initiatives by designing and implementing centralized reporting improvements for International Logistics.
- Prepare and present financial analyses and insights to senior leadership, highlighting trends, risks, and opportunities.
- Collaborate with the Logistics Operations team to analyze historical cost trends, variable cost productivity, and other key performance indicators (KPIs).
- Translate financial outcomes into operational drivers to support strategic decision-making and performance optimization.
Qualifications
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or other numeracy-based disciplines.
- Minimum 6+ years of Financial Planning and Analysis work experience, or FMP graduate with 2 years of experience.
- Experience with Power BI or similar data visualization tools, with an emphasis on storytelling through data.
- Ability to connect financial metrics to operational KPIs and business levers.
- Comfortable working with cross-functional teams including data scientists, IT, and operations.
- Strong analytical skills with a deep understanding of financial modeling, forecasting, and reporting.
- Demonstrated experience with financial systems (e.g., Oracle, Hyperion) and advanced Excel proficiency.
- Experience working in a matrixed, global environment.
- Excellent communication and stakeholder management skills.
- Proven ability to lead process improvements and drive change in complex organizations.
Desired Characteristics
- Experience in logistics finance or operations.
- Familiarity with cost accounting and performance metrics in a supply chain context.
- Strong project management skills and ability to manage multiple priorities.
- Strong interpersonal and leadership skills.
- Demonstrated ability to analyze and resolve problems.
- Familiarity with Python or R for advanced analytics is a plus.
- Working knowledge of SQL and data querying tools to access and manipulate large datasets.
- Aptitude for learning how to use LLMs for financial analysis and insights generation.
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
