Senior Financial Analyst- Digital & Automation (D&A) Customer Service

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. This is a role well suited to an ambitious professional, looking for the next step in their career. As a Senior Financial Analyst, you will work on large and complex Healthcare IT projects with hardware, software, platforms and services that help customers automate and streamline operations along the imaging value chain. The Senior Financial Analyst- Digital & Automation (D&A) Customer Service position will have responsibility for reporting, forecasting and monitoring the service performance of Business Line Digital & Automation (D&A). The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics, maintain and enhance several ongoing monthly and quarterly reports, and support a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&A related analysis. This position reports to the NAM D&A Controller.

Requirements

Bachelor's degree in Accounting, Finance and related area(s)
5-10 years in relevant field, balanced against relevant Siemens experience
Strong analytical and financial skills
Effective communicator with team members and with Senior level management
Proficient in working with an ERP system, downloading data, and creating database driven models, visual analytics tools experience a definite plus.
Expertise within the Microsoft Office suite of products and Power BI is preferred
Dedicated, attention to detail, and have a propensity towards quality and continuous improvement
Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
Experience working in the software industry is a plus
A successful candidate must be able to work with controlled technology in accordance with US export control law.
It is Siemens Healthineers’ policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.

Responsibilities

Ensure the accuracy of books and records
Lead and oversee the development of the accurate completion of key financial reports
Interpret data and communicate results within Performance Controlling and to Sr. Management
Help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
Month end closing activities (JV entries, flash commentary, PO management, cost accruals)
Provide financial expertise, including buyout recommendations, dispute resolutions, to all stakeholders and promote best practices and continuous improvement in the business
Collaborate closely with Sales, Product Mangers, Education team and Business line controller to determine pricing strategy on D&A contracts
Manage service backlog and coordinate with project managers, equipment financial analysts and colleagues from different departments on project status to allow for revenue recognition
Create and maintain various reports to better analyze P&L, contract bookings and billings (including 3rd party billings) to decrease time and increase accuracy and efficiency by utilizing digitalization tools such as Datawarehouse, Power BI, etc.
Ensure P58 readiness and smooth transition for go-live
Support the professional development of less experienced Financial Analysts