Fp&a And Hfs Analyst

GE HealthCare UK

Algiers, Algeria
P&l tracking and analysis
Financial reporting and communication
Fp&a cycles (outlooks, budget, ltp)
The FP&A & HFS Analyst is responsible for the operational financial steering of the Francophone Africa LCT, including P&L monitoring, cash management, analytical reporting, and preparation of the VEGA Zone FP&A cycles

Job Summary

  • The FP&A & HFS Analyst is responsible for the operational financial steering of the Francophone Africa LCT, including P&L monitoring, cash management, analytical reporting, and preparation of the VEGA Zone FP&A cycles.
  • The role involves providing reliable analyses, coordinating financial processes, and supporting decision-making for the Finance Manager and General Manager of the LCT, with a contribution to Healthcare Financial Services (HFS) topics.
  • GE HealthCare is a global leader in medical technology and digital solutions, enabling clinicians to make faster, more relevant decisions through intelligent equipment, data analytics, applications, and services.

Matching Summary

The FP&A & HFS Analyst is responsible for the operational financial steering of the Francophone Africa LCT, including P&L monitoring, cash management, analytical reporting, and preparation of the VEGA Zone FP&A cycles.

Skills & Requirements

Must-have

  • P&L tracking and analysis
  • Financial reporting and communication
  • FP&A cycles (Outlooks, Budget, LTP)
  • Cash flow reporting and forecasting
  • Healthcare Financial Services (HFS) support
  • Financial modeling in Excel

Nice-to-have

  • Business partnership and support
  • Proactive and results-oriented mindset
  • Ability to challenge and accompany teams
  • Strong analytical rigor and attention to detail

Key Requirements

  • 5-10 years experience in FP&A
  • Bac+5 in Finance, Management Control, Accounting
  • Experience in multinational or matrix environment
  • Proficiency in Excel and PowerPoint
  • Familiarity with FP&A tools (Essbase, TM1, BOFC)

Work Rights

Not specified

Tailored Resume

Cover Letter