XP Financial Analyst

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. The Financial Analyst position for the DI XP USA Sales Organization is a great opportunity to demonstrate analytical skills while working closely with the X-Ray Business Line Controller, Marketing team including the Business Line Vice President, the Sales team and Global Business Line team. The position is demanding, fast-paced and interacts with all levels of management. This Financial Analyst position will be responsible for providing accounting/controlling support to the Business Line and Healthineers Support Functions in order to achieve the targeted financial goals. This position will also be expected to support continuous process improvements specific to P&L, Balance Sheet, and Cash Flow budgeting, forecasting, and analytics. This will require effective collaboration with other team members and stakeholders within the Support Functions and Healthineers Business Areas/Lines and strict adherence to deadlines/deliverables, while balancing the need for accuracy and efficiency throughout all aspects of the work.

Requirements

BS/BA in Finance, Accounting or related degree with minimum of 4+ years’ experience in finance/controlling/accounting
Ideal candidate brings a hands-on approach and the ability to effectively manage deadlines and prioritize in a fast-paced environment
Open mindset to review and update existing processes and come up with problem solving
Ability to manage up, down, and in all directions without expressed authority, building appropriate rapport with colleagues at all levels of the organization
Strong systems aptitude and proficiency, including expert Excel and SAP skills and strong proficiency with Power Point and Think Cell

Nice To Haves

Experience with business intelligence tools, data analysis and visualization, automation and digitalization is a plus (JEDOX, Excel macros, KNIME, UIPath, Microsoft PowerApps suite, etc.)

Responsibilities

Margin analysis on Deals/Quotations for all products
Margin Analysis tool maintenance
Support the controlling tasks including but not limited to budgeting, forecasting, period-end closing, pricing and dispute management.
SG&A and Cost center expenses forecasting and monitoring
Monthly tracking of orders, backlog and revenue stream for reporting and forecasting purposes, contribution margin analysis
Global Profitability Reporting, NEMA reporting
Financial commentaries on monthly basis
JV entries, Intercompany Clearing entries, IFRS15 support.
Identify and resolve discrepancies by collaborating with factory, logistics and service
Resolve operational issues, as and when required, with pricing administration, central quotes desk, logistics, sales administration, accounting and field offices
Additional special projects to improve the overall financial reporting structure and operations across the Diagnostic Imaging Business Lines