Management Reporting Professional

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. Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit. Who we are: 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. How we work: 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. To find out more about Siemens Healthineers businesses, please visit our company page here. We are a team of 72,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways. Our culture: We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

Responsibilities

Strategy Development and Business Planning Execution
KPI framework design – Business Health Dashboard execution
Lead on cross FI functional topics (staff meetings, CAPAs, trainings, people management, team culture, share drive, Org changes)
Financial Planning & Analysis
Lead planning cycle timelines and execution (MTA, MBR, FC)
Present & track key KPIs (Revenue & Cost Reviews, proactive)
Scenario planning and margin analysis (Best / Worst Case)
Management Reporting
Partner with cost center owners
Introduce structure and transparency
Track cost and gross profit actions (cost beyond Opex)
Lead for all executive presentations, follow-up action items, and outbound HQ communications
Process Improvement & Productivity
Act as finance liaison to productivity projects
Link transformation goals to financial impact
Propose governance tracking models
Finance framework for productivity, partner accountability, tracking
Opex Controlling
Backoffice Cost Center Controlling - Partner with cost center owners
Opex reporting and controlling
Introduce structure, transparency (Business and BL, review), and accountability
Track cost and gross profit actions (cost beyond Opex)
Special Project Lead
Service Headquarter project lead for reporting and performance controlling