Controlling Professional

Job Description

Position Overview 

The Financial Analyst 5 will be a key contributor to the NAM Performance Controlling group.   The role reports to the Sr. Director, Finance (Performance Controlling Closing & Reporting) and calls for participation in all facets of the functions of the group - closing, financial reporting, KPI analysis, forecast and ad hoc projects & reports.   

Responsibilities

Specific responsibilities include the following:

    • Analysis of key processes within the department to identify opportunities for improvement and potential streamlining/efficiencies
    • Monitoring and understanding of Siemens Financial Reporting Guidelines to ensure compliance in execution of PC closing process

    • Perform monthly P&L analytics during closing to ensure integrity of data prior to books & records closure

    • Analysis on various KPI’s of the business, including revenue, sales margins, contribution margin, non-op accounts, operating expenses and key OWC positions.   Creation of reports and graphs detailing various KPI's as needed.

    • Interaction with Business Areas to gain clarity on key business drivers

    • Perform critical trend analyses during monthly close process

    • Deep dive analysis on balance sheet accounts as identified via periodic reviews with Accounting group

    • Preparation of analysis and presentation to management as needed on key topics noted above

    • Perform ad hoc analysis and work on project teams as required

 

Required Knowledge/Skills, Education, and Experience


The successful candidate will have a background with experience in budgeting/forecasting, monthly close activities, and various types of financial analysis (preferably 10+ years).  Proficiency with Microsoft Excel is a must, and experience with SAP, Hyperion (HFM or Planning), and think-cell is desired.  An MBA or CPA is preferred.  Minimal travel (10%) may be required.


Job ID: 180657

Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Experienced Professional

Job Type: Full-time



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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, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state or local law.

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