Controlling Professional

Siemens Healthineers

1d•$105,150 - $144,584

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. Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit. About the Role We are looking for a detail-oriented and motivated Finance Analyst to join the NAM Business Performance Controlling (BPC) Closing team. This position plays a critical role in ensuring the accuracy, transparency, and effectiveness of core financial processes including cost centre controlling, allocation cycles, P&L and SG&A analysis.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA/CMA or MBA considered an asset.
3+ years of experience in financial planning, controlling, or business analysis, preferably in a multinational or matrixed environment.
Strong proficiency in SAP and advanced Excel; experience with digital and business intelligence tools (such as Power BI, Power Query, Power Apps, or Tableau) will be considered an asset.
Demonstrated willingness to learn and apply new technologies and digital tools to improve efficiency and drive automation of finance reports. As well as, process optimization, and support data-driven decision-making.
Solid understanding of cost center structures, financial allocations, SG&A, and compensation processes.
High attention to detail and ability to manage multiple priorities in a fast-paced environment.
Strong analytical and problem-solving skills with a continuous improvement mindset.
Excellent communication and collaboration skills, with a proactive and accountable work style.

Nice To Haves

CPA/CMA or MBA considered an asset.
experience with digital and business intelligence tools (such as Power BI, Power Query, Power Apps, or Tableau) will be considered an asset.

Responsibilities

Ensure accuracy, consistency, and transparency of cost center data.
Monitor spending trends, coordinate regular reviews with cost center owners, and support planning and forecasting activities.
Design, maintain, and execute cost allocation cycles (e.g., IT, Real Estate, Global Functions) ensuring correct cost distribution and alignment with global and local guidelines.
Support and drive the SG&A and P&L analysis.
Ensure proper capture, tracking, and analysis of centralized costs to improve transparency and cost accountability.
Collaborate with NAM BPC teams to support monthly closing, forecast, budget, and long-range planning cycles.