The Controlling Professional will apply senior professional expertise and extensive functional, commercial and technical knowledge to provide analysis, closing, forecasting, reporting activities within Healthineers North America Performance Controlling team.
- Complete headcount and cost center planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities
- Conduct an assessment of planning needs and formulate requirements for a financial planning and analysis tool
- 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 (8-10 years)
- Experience in administering financial systems and tools preferred
- Proficiency with Microsoft Excel and SAP
- Solid professional judgement and problem solving competence
- Experience in process improvement is a plus
- Bachelor’s Degree in Finance, Business Administration or related area
Organization: Siemens Healthineers
Company: Siemens Medical Solutions USA, Inc.
Experience Level: Experienced Professional
Job Type: Full-time
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