Financial Analyst - Customer Service

Siemens Healthineers

1d•$107,060 - $147,202•Hybrid

About The Position

Performs consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements. You will act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations, managing all facets of the day-to-day business. You will lead the financial controlling and planning processes for your service functions and provide executive level financial reports to your business partners to successfully manage operations. You will develop capacity planning models to support the service leaders with staffing decisions and determine headcount requirements in line with cost targets. You will drive service efficiency improvements, evaluate financial viability of cost savings measures and document productivity measures in OPW. You will lead the allocations controlling for NAM DX CS and ensure that costs stay in line with targets.

Requirements

Completed studies in business or finance
Several years of relevant experience in financial analysis and operational controlling
Strong analytical and financial skills and ability to provide actionable insights
Good understanding of financial planning processes and KPIs, as well as their connection to operational processes and parameters
Experience supporting and driving a business forward through financial analysis, executive communication and project management
Business fluent in English
Very good user skills in MS Office 365
Good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems
Willing to undertake travel activities of approximately 10%
Strong communication skills and enjoy working in a team

Responsibilities

Act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations, managing all facets of the day-to-day business
Lead the financial controlling and planning processes for your service functions and provide executive level financial reports to your business partners to successfully manage operations
Develop capacity planning models to support the service leaders with staffing decisions and determine headcount requirements in line with cost targets
Drive service efficiency improvements, evaluate financial viability of cost savings measures and document productivity measures in OPW
Lead the allocations controlling for NAM DX CS and ensure that costs stay in line with targets