Staff
GE HealthCare · Budapest, Hungary
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Manage monthly and quarterly equipment P&L, budgeting, forecasting, KPI tracking and financial analysis for the LCT commercial business.
Job Description Summary The EE LCT Commercial Finance Analyst acts as the financial gatekeeper for the EE LCT, responsible for financial planning, data analysis, and reporting to support commercial business decisions within the zone. The role ensures accurate financial reporting, clear oversight of P&L performance, and effective monitoring of key financial KPIs, and owns the monthly and quarterly Equipment P&L closing processes as well as the execution of the LCT budget and forecast. Working closely with the LCT Finance Manager, local commercial finance, Controllership, and operations, the analyst provides clear visibility on financial performance and drives corrective-action resolution when required. The role supports the Europe FP&A / Product team throughout the forecasting and budgeting processes by providing timely inputs to improve forecast accuracy and by highlighting key risks and opportunities. The position reports directly to the LCT Finance Manager, with dotted-line reporting to the Europe FP&A Leader. As a driver of digitalization, the analyst leverages Power BI, Power Query, SQL, Excel, and AI capabilities to automate reporting and simplify business and finance processes, supporting the FP&A vision for Europe and the adoption of AI and automation at both LCT and Central levels to improve the speed, reliability, and transparency of financial information. Job Description Responsibilities P&L Ownership & Financial Reporting Own the monthly and quarterly Equipment P&L closing processes, ensuring accurate entries and reporting while delivering clear performance analysis across segments and costs versus Forecast, Budget, and Prior Year. Own the order and sales reconciliation reviews in collaboration with the relevant commercial and operational teams. Own key financial KPI tracking and provide timely visibility to LCT leadership. Own local financial reporting needs and drive the streamlining of reporting processes. Craft articulate and insightful financial reports and presentations for senior management, highlighting variances versus targets and elucidating underlying drivers with precision and clarity. Planning, Forecasting & Analysis Support the LCT Finance Manager in operationalizing and executing the LCT budget and forecast, while providing the Europe FP&A team with business inputs and insights on monthly and quarterly financial results.
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