Financial Analyst

Siemens Healthineers•Greendale, WI

2d•Hybrid

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. We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Requirements

Bachelor’s degree or foreign equivalent in Finance, Accounting, or a related field
Five (5) years of experience in the job offered or an acceptable alternate occupation.
Experience with Accounting
Experience understanding of Accounting and Auditing Standards
Experience with Think-Cell
experience with Data base user interface and query software: Such as SQL, Workday or PowerBI
experience with Data visualization software like Tableau
Experience with Expense allocations
Ability to deep dive into financial data to identify trends and anomalies
Knowledge of internal control and audit processes
Basic knowledge of budgeting and forecasting
Familiarity with Accounting software
Proficient with MS Excel
Financial Modeling & Analysis
Must have the ability to convert complex topics in management presentations.
Must be able to work with controlled technology in accordance with US export control law.

Responsibilities

Being a trusted partner to the Franchise controllers (GI and CV).
Preparation of monthly reporting package (analysis, key findings, and creation of reports for the management).
Profitability and competitive positioning analysis and proposal alignments within Franchise.
Maintenance of the current tools of CPQ/ MDM PRF thresholds matrix and update of UDET.
Yearly FX adjustment and Revision of Transfer price as indicated by the Transfer Price Officer.
Issuing of SCF’s and Approver of deal escalation (incl. UDET update), evaluate their impact on the P&L.
Download PATH data and analyze the data and send out the reports.
Analyzing Pricing Trends, PRF Erosion and target fulfillment.
Tracking SG&A Development (operational expenses) for Actuals and Forecast.
Creating the Net Fee True-up assessment.
SAP PO prices vs. Real net Fees for the Catheter business.
Calculation of the Rebates /Warranty and reimbursement and credit for the Catheter and Sound star business.
Preparation of inputs for the forecast for the 2D/4D for Catheter business.
New Order Alignment on Catheters.
Creation on Monthly finance reports for Catheters.
Drive continuous improvement and simplifications of existing tools in Finance, e.g. digitalization efforts.
Financial support for special projects.