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Financial Analyst - Performance Controlling

Job Description

The Performance Controlling Financial Analyst will be a key contributor to the highly dynamic NAM Performance Controlling team. The role calls for participation in all facets of the functions of the group, including financial reporting and planning, closing and cost center controlling activities, KPI analysis, forecast and ad hoc projects & reports and contribute to a healthy team environment in a high-performance culture. 
  
The first phase of the assignment targets to gain experience across all the three main areas within Performance Controlling (Closing, Cost Controlling, Management Reporting). In the next phase, in-depth expertise, and dedicated support of Business Area specific needs, with focus on general FP&A, in addition to the interaction across NAM finance functions and global Regional Finance colleagues is in focus.

Responsibilities:
  • Support management reporting tasks (Performance Dialogues, CFO P&L reviews, etc.) by providing overview on company’s financial performance and key business data 
  • Perform critical analysis and review on P&L actual performance and forecast changes, and identify actions/measures needed to achieve business targets 
  • Support of Business Area specific needs, from general FP&A to in-depth analysis on legal entity topics
  • Perform analysis of COGS and SG&A, provide transparency on cost drivers, identify opportunities for productivity improvement
  • Completion of key activities to support the monthly closing process (journal entries, account reconciliation, trend analysis)
  • Create new and improve existing financial models and forecast methodology
  • Key contributor to support the JEDOX project team regarding enhancements of the reporting & planning tool
  • Take a lead role in assessing processes within NAM PC to drive improvements, automation, and efficiencies, and respective monitoring via KPIs
  • Evaluate and drive implementation of digitalization and automation opportunities to streamline and simplify existing workflows
Required Knowledge/Skills, Education, and Experience:
  • Know-how and experience in various types of financial analysis (preferably 3+ years) 
  • Open mindset to review and update existing processes and come up with problem solving 
  • Ability to manage up, down, and in all directions without expressed authority, building appropriate rapport with colleagues at all levels of the organization
  • Ability to effectively manage deadlines and prioritize in a fast-paced environment 
  • High proficiency with Microsoft Excel, PowerPoint / think-cell and SAP
  • Experience with business intelligence tools, data analysis and visualization, automation and digitalization is a plus (JEDOX, Excel macros, KNIME, UIPath, Microsoft PowerApps suite, etc.)
  • Bachelor’s Degree in Finance, Business Administration or related area
  • Minimal travel (<5%) may be required

At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose:  To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.

If you want to join us in transforming the way healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers. 

If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about. 

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. 

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Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Early Professional

Full / Part time: Full-time



Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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