Job Description Summary

Reporting to the International AIS CFO, the International Segment Finance Analyst plays a key role in supporting financial planning, reporting, analytics, and finance transformation initiatives across the Segment.

This role combines operational finance excellence with advanced analytics and process improvement. The analyst will support forecasting, closing, performance reporting, dashboard development, automation initiatives, and business insights generation while partnering with Segment, Zone, and Global Finance stakeholders. The position offers significant exposure to senior leadership and strategic business decision-making.

Job Description

Key Responsibilities

Financial Planning, Reporting & Performance Management

Support closing and reporting activities, ensuring timely and accurate financial reporting.
Assist in the preparation of forecasts, budgets, and long-range plans.
Produce recurring financial reports, dashboards, and performance reviews for Segment leadership.
Analyze orders, sales, margin, productivity, inflation,



and other key performance indicators.
Identify financial trends, performance drivers, opportunities, and risks.

Analytics & Decision Support

Develop financial analyses supporting commercial, operational, and strategic decisions.
Perform variance analysis and provide actionable recommendations.
Support profitability and contribution margin analysis.
Build and maintain reporting tools that improve visibility into business performance.
Deliver clear and concise financial insights to finance and operating leaders.

Process Excellence & Transformation

Drive finance process simplification, standardization, and documentation.
Support automation initiatives leveraging Power BI, AI, data analytics, and digital tools.
Improve data quality, reporting efficiency, and forecasting accuracy.
Create and maintain standard operating procedures and knowledge repositories.
Participate in integral and regional finance transformation

📌 International AIS Finance Analyst (Madrid)
🏢 Ge Healthcare
📍 Madrid