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SHDM FP&A Manager(Shanghai)

Job Description

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. 
 
We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Mission/Position Headline:
Manages controlling operations, i.e. budgeting, analyzing, forecasting and reporting of financial KPI and supports accountable management for an assigned business organization for SHDM New Ambition finance project (including R&D etc.). Support CFO and FM to achieve the finance targets of SHDM.
管理控制运营,即财务KPI的预算、分析、预测和报告,并为SHDM New Ambition财务项目(包括研发等)的指定业务组织提供责任支持。协助财务总监完成SHDM的财务目标。


Areas of Responsibilties:
• Lead the finance cycle monthly/ quarterly actual and planning submission (major R&D also cover Opex/ Capex) and ensure compliance and FCST accuracy and timily submission
 in both SAP and BU requirement.
负责月度、季度关账和预测(费用和资产-包含研发)确保预测汇总时间表正确率
• Ensures coherence with superior Controlling standards, policies and procedures, adopts respective processes.
确保与上级控制标准、政策和程序保持一致,采用各项流程。
• Ensures planning, monitoring and reviews of unit`s budget, and provides and comments Actual vs. Plan reports
确保部门预算的规划、监控和审核,并提供实际和计划报告,并提出意见。
• Monitors financial performance, provides KPI analyzes, and prepares and comments respective performance reporting and forecasts. 
• 监控财务绩效,提供KPI分析,准备并评论各自的绩效报告和预测。
• Ensures proper revenue and cost controlling, and design and maintenance of underlying cost account systems.
       确保适当的收入和成本控制,以及基础成本账户系统的设计和维护。
• Analyzes, prepares, approves and reviews units´ investments and expenditures, and provides respective reporting.
分析、准备、批准和审查各单位的投资和支出,并提供相应的报告。 
• Oversees the day-to-day controlling and financial analysis operations. 
监督日常控制和财务分析操作。
• Lead yearly AOP process including different objective such as HC/ Opex/ Capex etc.
完成年度预算并且可以负责相应科目review完成
• Perform a variety of financial and controlling activities in accordance with accounting principles and corporate Guidelines/Policies to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
完成财务控制,确保符合法律法规和西门子内部要求
• Be responsible for R&D accounting and finance process, work with cross function to understanding business status and requirement with reflection with finance data
负责研发的财务流程,并且和相应技术项目组即时沟通保证财务数据反馈业务线实际情况
• Work closely with local GBS accounting/ controlling/ treasury team. 
和西门子中国总部accounting/controlling/ treasury合作
• Execute the financial targets with actual operation factors through cross-communcation . 
跨部门协作了解熟悉业务线实际状况
• Other related projects or tasks assigned by superior or company.
其他公司或上级要求的工作



Education and Experience
Experience
• 8 years experience in accounting, planning/analysis, performance controlling, business analysis
8年会计、规划/分析、绩效控制和业务分析经验
• Experience with R&D/ SCM business, legal entity structure, and Organizational units
具有研发/供应链管理业务、法人实体结构和组织单位的经验


Education
• BS degree in Finance/ accounting or business
金融/会计或商业学士学位


Our global team: 
We are a team of 66,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways.
 
Our culture:
We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.
As an equal opportunity employer, we welcome applications from individuals with disabilities.
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open.
 
To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes. 



Organization: Siemens Healthineers

Company: Siemens Healthineers Diagnostics (Shanghai) Co., Ltd.

Experience Level: Experienced Professional

Job Type: Full-time

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