GE HealthCare

International Cash FP&A Leader

GE HealthCare

full-time

Posted on:

Location Type: Office

Location: Gurgaon • India

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Job Level

Senior

About the role

  • Lead the cash flow planning and analysis function, ensuring accurate and timely cash forecasting and reporting.
  • Develop and execute strategic initiatives to optimize collections processes and reduce Days Sales Outstanding (DSO) across all customer segments.
  • Drive forecasting accuracy improvement, and ensure zones are accountable for delivering on targets & forecasts, with clear visibility on variances.
  • Centralize reporting, forecasting & analysis to ensure reviews with zones focused on operational performance and actions.
  • Cultivate strong relationships with internal stakeholders, including zone cash leaders & CFOs, and Operations teams, to facilitate timely resolution of customer disputes and billing inquiries.
  • Conduct regular reviews of cash flow forecasts and variance analysis, identifying root causes of variances and implementing corrective actions as needed.
  • Leverage technology solutions to streamline collections forecasting and improve efficiency & predictability.
  • Analyze working capital metrics and identify opportunities for improvement, such as reducing inventory levels, optimizing payment terms, and accelerating cash conversion cycles.
  • Partner with Healthcare Financial Services to improve visibility on funding solutions impact, and implement working capital improvement projects, driving process efficiencies and maximizing cash flow.
  • Prepare and present to Senior leadership financial reports related to collections, working capital, and cash flow to identify trends, variances, and opportunities for improvement.
  • Provide regular updates and insights to Senior management on key performance indicators (KPIs) related to collections & billing effectiveness, and working capital efficiency.
  • Collaborate with Finance and Accounting teams to ensure accurate and timely reporting metrics and performance.
  • Drive continuous improvement initiatives to enhance processes, streamline workflows, and improve overall efficiency.
  • Lead change management efforts to ensure successful adoption of new processes and technologies within the cash function.

Requirements

  • Bachelor’s degree in accounting, business administration with relevant accounting background
  • Strong previous experience in finance cash management, controllership, Financial planning & analysis
  • Big picture thinking/creative problem solving ability to identify roadblocks, connect the dots to find solutions
  • Excellent communication skills: experience working across different levels (incl C-suite); able to synthesize complexity and communicate concisely verbally and on power point.
  • Effective people management skills and an ability to influence in a matrix and indirect organization
  • Highly organized, self-starter with a sense of urgency in a fast paced environment to balance multiple priorities and possess high accountability to deadlines and results
  • Strong analytic skills & precision with numbers: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Solid excel skills: experience with financial modeling
  • Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others.
Benefits
  • 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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
cash flow planningcash forecastingcollections processesvariance analysisworking capital metricsfinancial modelingfinancial planninganalysisreporting metricsprocess efficiencies
Soft skills
communication skillspeople managementcreative problem solvingorganizational skillsself-startersense of urgencyaccountabilityanalytical skillsintegrityinfluencing skills
Certifications
Bachelor’s degree in accountingBachelor’s degree in business administration