The Controlling Professional 05b will be a key contributor to the NAM Performance Controlling team. The role reports to the Sr. Director, Finance (Performance Controlling – Opex & Productivity) and will be a subject matter expert in all facets of the functions of the group, including financial reporting, cost center controlling, KPI analysis, forecast and ad hoc projects & reports.
Specific responsibilities include the following:
- As a trusted partner to Head of Customer Finance, provide expertise, advise, business administration and controlling services over the Field Sales organization
- Collaborate with Commission and GPO Administration groups, ensure accurate expense booking, reporting and forecasting of internal commissions & third party sales fees
- In-depth analysis of SG&A on North America, provide transparency on cost drivers, build up cost bridge and advise opportunities for productivity improvement
- Implement effective tools for headcount and cost center planning, reporting and controlling
- Create new and improve existing financial models and forecast methodology
- Suggest and implement meaningful KPIs to enable decision making
- Ensure transparency, analysis and effective communication to internal stakeholders on allocated cost, SG&A, COGS and headcount
- Support on corporate initiatives, manage projects as needed
- Evaluate and drive implementation of digitalization and automation opportunities
Required Knowledge/Skills, Education, and Experience
- Advanced know-how and experience in cost center budgeting/forecasting, monthly close activities, and various types of financial analysis (preferably 10+ years)
- Valued and recognized expert in above mentioned fields and internally trusted advisor to functional or line management
- Experience in business excellence & process optimization is strong plus
- Excellent professional judgment and problem solving competence
- Proficiency with Microsoft Excel and SAP
- Experience with business intelligence tools, complex data analysis and visualization, automation and digitalization is preferred
- Bachelor’s Degree in Finance, Business Administration or related area
- Minimal travel (10%) may be required
Job ID: 186592
Organization: Siemens Healthineers
Company: Siemens Medical Solutions USA, Inc.
Experience Level: Experienced Professional
Job Type: Full-time
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