EMEA Cash FP&A Manager at GE Healthcare

Job Description Summary

• The EMEA Cash FP&A Manager is an integral member of the EMEA HQ Cash team and is responsible for leading all aspects of the EMEA cash financial planning, analysis and reporting. The role involves interaction with the Global Cash teams, Global Treasury and EMEA finance teams to drive visibility into cash estimates for planning and ensure accurate reporting for the business. In this role you will partner with the EMEA Zone Cash teams and the operational leaders across the region to improve cash predictability and improve cash estimation processes. The ideal candidate will thrive in a fast-paced global environment where new ideas are encouraged. This role will report to the EMEA Cash Leader.GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.

Job Description
Overview of the role and responsibilities

• Accountable for financial estimation and tracking of the key cash metrics including working capital flows (CFOA), collections, past dues, unbilled receivables and bad debts reserves aimed at positive cash generation.
• Responsible for daily Bowler management and pacing of cash performance with the GENPACT collectors and ensuring any help needed to mitigate risk is escalated timely to the senior leadership and or commercial teams for execution or closure.
• Responsible for communicating and driving the cash discussion for EMEA with the Global Cash Leader focused on estimates, actuals and variances including drivers.
• Participate in the close activities including EMEA pacing, reporting and making the necessary submissions to Global HQ teams.
• Partner with EMEA Cash Leader to develop and drive operational plans to meet cash targets for the region through managing mechanisms to reduce Past dues and unbilled receivables.
• Partner with FP&A Income Statement team to ensure cash models are updated with the latest P&L estimates and ensure there is alignment on key risks and opportunities.
• Collaborate with Segment Finance and Operations leaders to setup Segment level targets and report on a timely basis the performance against targets.
• May lead functional teams or projects with minimal resource requirements, risk, and/or complexity.

Qualifications/Requirements

• Master or bachelor’s degree in Accounting, Finance, or Business Administration and minimum of ten years in finance, accounting and/or operations.
• Significant Finance, Operational and/or Cash flow experience
• Excellent written and verbal communication skills Ability to multi-task & handle tasks with competing priorities effectively
• Metric oriented, with a track record of delivering value add solutions.
• Ability to make decisions under pressure and take ownership for assigned responsibilities.
• Skilled influencer, able to communicate complex messages to others. Acts as a resource for colleagues with less experience.