Advanced Therapies (AT) Business Area Controller

Siemens Healthineers

About The Position

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. Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned. in a range of functional areas of all Siemens organization. Position Overview: The Service Financial Analyst 5 position is a senior role and will have responsibility for reporting, forecasting and monitoring the performance of the Advanced Therapies (AT) business area within the US Healthcare Customer Services organization. The position will take a lead role in preparing budgets and forecasts, performing complex variance analysis, evaluating key financial and operational metrics, maintaining and enhancing several ongoing monthly and quarterly reports, and supporting a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&A related analysis. Responsibilities This position provides budgeting expertise, financial analysis and reporting for US Business Lines and will regularly interface with a number of stakeholders, including but not limited to Service Business Management, Sales Business Line Controllers and their staff, as well as Sr. Management personnel from both the US and global business line HQs Specific Areas include, but are not limited to: · Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed · Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance · Provide financial expertise, including Performance Controlling recommendations to all customers and promote best practices and continuous improvement in the business · Perform leading-edge analysis in the areas of work for the performance controlling group · Occupy lead role in the annual Business Line budget process and assist in setting revenue and cost objectives for the business · Support the professional development of less experienced Financial Analysts The analyst will be accountable for and measured in terms of: · Quality and Timeliness of Analytics · Forecast Accuracy · Customer orientation and responsiveness in a matrix environment · Service reporting and forecasting process enhancement · Financial performance of HS CS Business Lines

Requirements

Bachelor's degree in Accounting, Finance or related field
10+ years in relevant field, balanced against relevant Siemens experience
Strong analytical and financial skills
Effective communicator with team members and with Senior level management
Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
Proficient in working with an ERP system, downloading data and creating database driven models, Power BI experience a plus. Expertise within the Microsoft Office suite of products is necessary.
Travel required, estimated 10%-15%

Responsibilities

Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
Provide financial expertise, including Performance Controlling recommendations to all customers and promote best practices and continuous improvement in the business
Perform leading-edge analysis in the areas of work for the performance controlling group
Occupy lead role in the annual Business Line budget process and assist in setting revenue and cost objectives for the business
Support the professional development of less experienced Financial Analysts