ECT/Apprentice Commercial Finance Analyst
- Madrid
- Permanente
- Tiempo completo
Support MF/commercial finance manager to improve operational efficiency and generate a direct impact on productivity/business results
Key projects will focus around
- Execution of cost targets (T&L, BDR, Obso,…)
- Drive reduction of unbilled & PD. Define optimized mechanism to reduce unbilled. Propose process improvements
- Identifying spending patterns by category and by employee.
- Reviewing and classifying expenses labeled as “miscellaneous” to understand what is being spent and whether such expenses are justified.
- Recommending improvements to segment leaders and controls.
- Lead discussions with modality leaders and OTR to understand balances and define plan for action
- Engage into discussion with leadership to drive actions
The analysis will be based on existing tools, such as Power BI, although there may be a need to develop additional, more specific reports or dashboards. The goal is not only to analyze but also to drive concrete actions in collaboration with the relevant stakeholders (Commercial network, Finance, Procurement, department managers, etc.).
Expected impact: increased visibility and control over operational expenses, reduction of unnecessary costs, and improved decision-making in budget management.2. Predictive Forecasting and Process Optimization in specific identifies areas like unbilled
The apprentice will also support tasks related to financial forecasting and control, including:
- More accurate estimation of unbilled revenue at the end of each quarter.
- Review of current processes and recommendations for automation or data quality improvements.
Expected impact: improved accuracy in financial forecasts, reduction of unnecessary provisions, and greater agility in the financial closing process.Required Qualifications:IMPORTANT: candidates must have finished their official degree or equivalent in the last 3 years and they must not have had this type of contract previously - The length of this contract is up to 12 months.Bachelor’s degree in Business Management or related field.Background working in finance or accountingExcellent written and verbal communication skillsAbility to manage multiple tasks simultaneously while meeting deadlinesProficiency in Microsoft Office Suite (Excel, Word, PowerPoint)Knowledge of basic accounting principlesStrong analytical skills with attention to detailProactive problem solving attitudeTeam player who can collaborate effectively across departmentsEnglish and Spanish proficiencyDesired CharacteristicsExcellent communication skills, attention to detail, and a strong knowledge of finance principles.Inclusion and Diversity:GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.Behaviours:We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.Total Rewards: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.#LI-Hybrid#LI-AV1Additional InformationRelocation Assistance Provided: No