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Performance Controlling Analyst - VARIAN

職缺編號
483437
發布時間
03-十一月-2025
組織
Controlling and Finance
工作領域
Finance
公司
Siemens Healthcare Diagnostics, S. de R.L. de C.V.
經驗等級
高級專業人士
工作职位
全職
工作模式
混合型（遠端/辦公室）
工作性質
長期
地點
  • 墨西哥城 - Ciudad de Mexico - 墨西哥

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position of Performance controlling analyst!

Your role:

We are seeking a highly analytical and business-oriented Business Performance Controller to support the Latin America (LAM) region. This role is critical in driving financial transparency, enabling strategic decision-making, and improving operational efficiency across the organization. You will act as a key business partner to regional leadership, transforming financial data into actionable insights and helping shape both short-term performance and long-term strategy.

Key Responsibilities:

  • Lead annual budget planning, rolling forecasts, and midterm financial updates for the LAM region, consolidating top-down and bottom-up inputs to ensure strategic alignment.
  • Monitor and analyze actual vs. plan performance, financial KPIs, revenue streams, cost structures, and profitability across business units, recommending corrective actions as needed.
  • Maintain and improve cost accounting systems and margin analysis, while automating standard reports to enable more time for strategic insights.
  • Partner with cross-functional teams (Sales, Operations, HR, etc.) to forecast financial outcomes, support decision-making, and provide financial guidance for regional initiatives and transformation projects.
  • Drive process improvement through lean methodologies, support digitalization efforts, and contribute to the evolution of controlling tools and processes.
  • Evaluate assets and liabilities, manage inventory measures, and ensure compliance with internal controls and policies.

Your skills:

  • Bachelor’s degree in business administration, Finance, Accounting, Economics, or a related field; Master’s degree or MBA is a plus.
  • 5+ years of experience in financial planning, controlling, and performance management, preferably in a multinational environment.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication, presentation, and stakeholder management abilities.
  • Proficiency in Business Intelligence tools (e.g., Power BI, Qlik, Excel) and financial systems (e.g., SAP, Oracle).
  • Ownership mindset and ability to drive business value through data and insights.
  • Fluency in English and Spanish.
  • Fluency in Portuguese will be considered a plus.

Who we are:
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work:
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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