FP&A Manager - OPEX
GE HealthCare · Shanghai
Job Description Summary
负责企业运营费用（OPEX）的财务规划、分析与报告工作，为管理层及业务部门提供高质量的财务洞察和决策支持。通过预算编制、预测分析、费用管控及绩效跟踪，推动资源优化配置和经营目标达成。该岗位需与多个职能部门紧密合作，在一定指导下独立开展分析工作并提出改进建议。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.
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Job Description
角色与职责
- 负责月度、季度及年度运营费用（OPEX）分析，识别费用波动原因并提供管理建议。
- 支持年度预算（Budget）、滚动预测（Forecast）和长期规划（Long Range Planning）流程，确保预算的准确性和合理性。
- 与各职能部门（如HR、IT、Finance、Legal、Procurement等）建立合作伙伴关系，理解业务需求并提供财务支持。
- 监控费用执行情况，跟踪预算与实际差异（Budget vs Actual），推动成本优化和资源效率提升。
- 参与月结及管理报告编制，确保财务数据的及时性和准确性。
- 建立并持续优化财务分析模型、管理报表和关键绩效指标（KPIs），提升财务分析效率。
- 为管理层提供经营分析、费用趋势分析和专项决策支持，助力业务决策。
- 参与跨部门项目及流程优化工作，推动财务管理数字化和标准化建设。
- 确保遵守公司财务政策、内部控制要求及相关合规规定。
基本资格
- 财务、会计、金融、经济学或相关专业本科及以上学历。
- 8年左右FP&A、商业财务分析、管理会计或相关工作经验。
- 具备预算管理、预测分析及费用管理经验，有跨国公司或大型企业工作经验者优先。
- 熟悉财务报表和管理会计原理，具备扎实的数据分析能力。
- 熟练使用Excel及PowerPoint，能够独立进行财务建模和经营分析。
- 具备良好的英语书面及口头沟通能力。
- 能够独立推动工作，并与不同层级利益相关方建立有效合作关系。
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.
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.
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.
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