Controlling Professional, Financial Analyst 3

Job Description

Position Overview 

The Controlling Professional will apply senior professional expertise and extensive functional, commercial and technical knowledge to provide analysis, closing, forecasting and reporting activities within Healthineers North America Performance Controlling team.   

Responsibilities

  • Complete headcount and cost center planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities
  • Perform analysis of COGS and SG&A, provide transparency on cost drivers, identify opportunities for productivity improvement
  • Ensure transparency, analysis and effective communication to internal stakeholders on allocated cost, SG&A, COGS and headcount 
  • Perform month end closing activities including journal entries
  • Contribute to implementation of digitalization and automation opportunities

Required Knowledge/Skills, Education, and Experience

  • Deep professional know-how and experience in cost center budgeting/forecasting, monthly close activities, and various types of financial analysis (5-8 years) 
  • Experience in financial systems and tools
  • Proficiency with Microsoft Excel and SAP
  • Solid data analysis and problem solving competence
  • Experience in process improvement is a plus
  • Bachelor’s Degree in Finance, Business Administration or related area

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Job ID: 195968

Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Experienced Professional

Job Type: 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, 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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