NAM DX Consolidation Controller -Remote

Siemens Healthineers

7d•$141,730 - $194,876•Remote

About The Position

The NAM DX Consolidation Controller is a Controlling Professional who supports the North America Diagnostics portfolio. The role ensures accurate free cash flow and balance sheet forecasts, prepares budget presentations, performs financial consolidation and management commentary, and supports ERP implementation. The position prepares monthly, quarterly, and annual free cash flow and balance sheet plans in coordination with cross-functional stakeholders. It reviews free cash flow and operating working capital performance, identifies key drivers, and recommends actions to improve cash generation. It also prepares financial analyses, revenue and profit bridges, leadership presentations, and consolidated financial performance commentary, and supports forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations. The role consolidates and reports financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care. It manages reporting cycles and submissions using JEDOX, HOP, FAST, and PATH, and serves as a finance contact for close guidance, estimates, reporting packages, and timelines. Responsibilities also include five-year financial planning, impairment assessments, ERP post-go-live stabilization and issue resolution, digitalization solutions such as Power BI, and governance and reporting of productivity measures for the DX business.

Requirements

Bachelor's degree in Accounting, Finance, or a related area.
8–10+ years in a relevant field, balanced against relevant Siemens experience.
Demonstrated understanding of accounting and finance principles.
Strong analytical and financial skills, with the ability to apply problem-solving techniques, creativity, and critical thinking to drive continuous improvement.
Effective communication with team members and senior-level management.
Strong interpersonal skills and ability to interact with and influence people at all levels, from individual contributors to executives, including technically focused stakeholders.
Ability to build effective strategies with customers and internally and pair them with execution.
Demonstrated ownership and accountability.
Demonstrated change-management capability.
Proven ability to manage projects and tasks to ensure timely delivery of high-quality results.
Self-starter capable of bringing projects to successful conclusions with minimal supervision.
Knowledge of project management and business process reengineering.
Experience with digitalization and business process improvement.

Nice To Haves

MBA or master's degree in Finance.
CPA.

Responsibilities

Prepare monthly, quarterly, and annual free cash flow and balance sheet plans in alignment with cross-functional stakeholders.
Prepare free cash flow and operating working capital reviews, analyze performance and key drivers, and recommend actions to improve cash generation.
Prepare revenue and profit bridges, financial analyses, and leadership presentations for the annual financial budget.
Prepare consolidated monthly, quarterly, and annual financial performance commentary for Diagnostics Global Commercial Leadership.
Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations.
Consolidate and report financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care.
Manage monthly, quarterly, and annual reporting activities to ensure accurate, consistent, and timely financial information across JEDOX, HOP, and FAST.
Perform budget submissions in the PATH tool for global consolidation.
Serve as a key finance contact for closing guidance, estimates, reporting packages, and financial timelines.
Perform ad-hoc financial reporting and consolidation activities.
Prepare a five-year financial plan and document and align its underlying assumptions.
Prepare impairment assessments by analyzing long-range financial plans, cash flow forecasts, and valuation assumptions in collaboration with Finance leadership and Global Business Performance Controlling.
Perform ERP post-go-live activities to stabilize financial processes, validate reporting outputs, and support a smooth transition.
Identify process or system issues, analyze root causes, and work with stakeholders to implement solutions.
Implement digitalization solutions such as Power BI to drive productivity in areas of responsibility.
Govern, orchestrate, and manage productivity management for the DX business, including recording, reporting, reviewing, and implementing productivity measures.