EGM Cash Flow Planning & Analysis Leader

General Elektrik A.Ş. GE MARMARA TECHOLOGY

About Us :

 GE drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com

Role Summary/Purpose : 

EGM Cash Flow Planning & Analysis Leader will provide support for GE Healthcare EGM region on cash reporting, tools and processes. As a part of the EGM FP&A team, this position helps coordinate and drive Business Intelligence, Financial systems implementations, and Financial reporting of Cash Flow in EGM region. Additionally, this individual will be the region champion to lead Global Cash initiatives as well as Cash FP&A cycles in the region.

Essential Responsibilities : 

• Use prior knowledge and experience to effectively and actively lead all financial estimating and planning cycles, including quarterly QMIs, S2, and Op Plan 

• Partner with the LCT finance teams to lead regular operating reviews, target setting, forecasting, and quarterly close 

• Prepare weekly and quarterly financial reporting packages 

• Lead Cash & LCT Finance teams cross functionally to drive business analytics & reports • Partner with Healthcare HQ FP&A to integrate financial reporting & closing processes 

• Work with LCT regional finance teams to align with EGM Healthcare CFOA priorities, including driving meaningful improvement in cash flow reporting, and centralization of tools & processes 

• Consolidate and analyze the EGM Healthcare balance sheet and cash flow statement 

• Use influencing skills to drive continuous improvements to the cash forecasting processes and key operating rhythms for tracking risks and opportunities 

• Support Ad-Hoc analysis requests from EGM & Global leadership teams

Desired Characteristics : 

• Strong Microsoft Excel skills in data compilation and aggregation 

• Experience with Reporting tools implementation, maintenance or support 

• Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations 

• Good understanding of financial accounting with a focus on Balance Sheet 

• Experience working in a matrixed & global business environment with sound understanding of global process and transactional flows 

• Strong communication skills: being fluent in English & Turkish is a must