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FP&A Leader – Tianjin Plant

  • GE Healthcare
  • Experienced
  • Posted 12/25/2017 9:49:48 PM
  • 3043310
  • Job Function: Finance
  • Business Segment: Healthcare Finance
Location(s): China; TianJin; Tianjin

About Us:
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Essential Responsibilities:
- Support TJ MF and partner with project managers on project analysis, budget control, Product transfer, financial support, IT set up, finance process set up.
- Support plant MF and business leaders to provide analytics on operational performance and financial metrics, support MF to drive variable and base cost productivity, inventory accuracy and utilization, and plant & equipment spending.
- Contributes to developing estimates, operating plans/forecasts/reviews, SII (1-year Plan)
- Driving profitable growth by providing analysis & recommendations of results & reporting key metrics while advising the leadership team on risks and opportunities
- Support operations in the development, analysis & implementation of productivity programs in addition to analyzing all variable and base costs
- Support operations in the development, analysis of manufacturing variances including purchase price, material design & labor overhead variances
- Ensure controllership and consistency of accounting processes across the operations, Also support inventory standard setting processes.
- Lead standard cost, variance, labor utilization & capacity analysis activities
- Drive inventory accuracy and reduction process improvements including consignments & discrepant material as well as lead the annual physical inventory
- Ensure timely reconciliation of unfinished P&E, tagging of P&E assets and ensure completeness with respect to GAP 20 procedures & SOX requirements
- Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment.
- Assist with management reporting (regional and segment P&L’s) and communicate results to managers.
- Support and drive on global and local simplify project

2. Quality:
- Aware of and comply with the GEHC Quality Manual, Quality Management System, Quality Management Policy, Quality Goals, and applicable laws and regulations as they apply to this job type/position
- Complete all planned Quality & Compliance training within the defined deadlines
- Identify and report any quality or compliance concerns and take immediate corrective action as required.
Qualifications Required:
- Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of five years of financial work experience including developing forecasts & operating plans and ledger closing.
- Preferred manufacturing finance work experience. PFLP, FMP grads preferred.
- Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner.
- Experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation (pivot tables, Vlookup, etc)
- Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Experience working in a matrix environment.

Locations: China; TianJin; Tianjin

GE offers a great work environment, professional development, challenging careers, and competitive compensation.  GE is an Equal Opportunity Employer.  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.

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