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Productivity Analyst

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Job Location drjobs

Waukesha, WI - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Description Summary

Reporting to the WHXR Director Programs & Productivity and dotted lined to the WHXR Supply Chain Finance Manager the VCP Analyst will be a key partner with Product Regions Finance and VCP teams. He/She will work closely with the leadership team to lead the development and tracking of VCP metrics identify cost-saving opportunities and enhance overall profitability through effective cost management and project execution this role the candidate will be based in Buc France.

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

Roles and Responsibilities

  • Funnel Building Financial Analysis and Reporting:

    • Drive data analytics (cost per unit outliers trends region-specifics etc.).

    • Leverage data analytics to build and grow the project funnel to meet and exceed targets ensuring a robust pipeline for future VCP initiatives.

    • Identify funnel projects to activate.

    • Review VCP projects business cases/ROIs and validate their savings at WHXR and sub-segment levels (Fixed Mobile Fluoro Mammo & BMH).

    • Scrutinize estimates provided by central functions and regions. Advise the leadership team on risks/opportunities and recommend actions to improve profitability.

    • Confirm the benefits impact on P&L and EBIT improvements.

    • Develop reporting presentations for monthly and quarterly Senior Leadership Reviews.

  • Operational Rigor and Cost Management:

    • Consolidate project lists across all categories: Deflation Design Factory Logistics Install Warranty & Services across various Source-of-Truth tools.

    • Review Standards (by Product Manufacturing Site and Region) and adjust as needed. Leverage VCP projections to update Standards and Budget.

    • Ensure consistent financial reporting and analyze variances.

    • Track major products Total Landed Cost (TLC) spends.

    • Support to drive operational VCP rigor to secure ongoing project VCP impact and overcome potential misses and/or headwinds such as execution delays volume fluctuations and rate/tariff increases.

  • Project Support:

    • Support cross-functional projects aimed at driving simplification and reducing costs.

    • Monitor execution risks with Project Leaders/Program Managers. Escalate to Leadership to clear roadblocks.

  • Strategic Alignment:

    • Champion the alignment of franchise VCP metrics and calculation methodologies across Strategic Business Unit (SBU) operations and beyond.

    • Drive prioritization of high value/ROI activities and share strategic recommendations about lower impact projects (continue or pivot).

  • Stakeholder Partnership:

    • Partner with product and R&D teams on investment projects trade-offs and ROI analysis.

    • Provide operational and business insights as well as recommendations to the Leadership when it comes to VCP Projects/Programs.

Qualifications/Requirements

  • Bachelors degree in finance or accounting.

  • Proven operational finance / FP&A experience preferably within the medical devices/pharmaceuticals industry completing tech transfers with global interactions.

  • Preferred - Prior experience in New Product Introduction (NPI) and/or process development & improvement.

Desired Characteristics

  • Strong execution rigor with the ability to prioritize tasks meet tight deadlines and manage multiple cross-functional projects simultaneously.

  • Established project management skills.

  • Enjoys thriving in a fast-paced highly visible intellectually challenging environment.

  • Superior analytical ability with excellent process skills.

  • Knowledgeable of Lean principles.

  • Leadership skills with the ability to motivate cross-functional teams and analyze/resolve problems.

  • Strong negotiation and persuasion skills to push through challenging targets and decisions.

  • Ability to work with remote and cross-functional/cultural teams in a matrixed environment.

  • Proficient use of financial systems analysis tools and Microsoft Office Suite.

  • Ability to drive standardization digitization (Power BI) and process improvements across our segments.

  • Strong critical thinking and capable of challenging senior and line management in a constructive balanced way offering solutions and fresh thinking.

  • Strong communication skills both written and verbal.

Additional Information

While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19 some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.


Required Experience:

IC

Employment Type

Full-Time

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