Siemens Financial Analyst 2 - Point of Care Diagnostic Devices in Norwood, Massachusetts
The Financial Analyst2 role in Siemens Healthineers Pointof Care (POC) Business Performance Controlling (BPC) Team will be a main contributor in achieving our BPC mission to “Be THE partner of choice for all our stakeholders by delivering world-class controlling outcome”.
The BPC team’s responsibility is to initiate, execute and evaluate effectiveness of planning, analysis and reporting activities within the business line. Through data-driven analytics, this role will partner with cross-functional teams to ensure accurate and timely explanation and presentation of monthly actual results, full-year forecast projections, and annual budget submissions. This role requires a strong ability to consolidate and analyze data with the ability to translate the results to various audiences, from business operations partners to C-Suite level managers.
Specific responsibilities include:
Coordinateand consolidate POC messaging to both POC and Siemens Healthineers seniormanagement through monthly / quarterly reporting dashboards andpresentations; work side-by-side with finance colleagues in CustomerRelationship Management (CRM), Supply Chain Management (SCM), and Researchand Development (R&D) to ensure data accuracy, messaging alignment,and timeliness of deliverables are continuously maintained
Functionas Controller for HQ-based cost centers; partner with managers fromvarious areas such as Marketing, Service, Quality and others to ensuremonthly and annual spend targets are met; provide transparency andunderstanding through detailed reporting and communication; gather andevaluate expense activities impacting forecasts, providing thoroughexplanations for spending variances; work with managers to alignindividual spending needs with POC’s overall profit targets
Supportthe monthly forecast process by owning various reports that contributedirectly or indirectly towards the creation of the three major financialstatements (P&L, Asset, and Cash Flow)
Providead-hoc analysis and reporting in support of BPC’s relationship as businesspartner to the CFO / CEO; contribute to one-off special projects requestedby CFO / CEO or central Siemens Healthineers requests
Supporttransformation towards digitalization of finance processes and reporting
Required and preferred knowledge for the position:
Education:Bachelor’s Degree in Accounting,Finance, or Business
Preferred:Master’s Degree, MBA
Candidates typically have 1-3 years ofaccounting and/or financial analysis experience
Systemsskill in SAP, SAP BW, Excel and PowerPoint capabilities
Experiencein data-visualizing tools (e.g. Qlik, Tableau, Power BI or similar) a plus
Abilityto distill business processes and results into actionable information forsenior leadership, good presentation skills
Abilityto analyze and organize with quality in mind is a main requirement for theposition
Arrangingand balancing activities to comply with various tasks and due dates is akey requirement
Goodcommunication / networking skills, result / quality orientation, and apro-active attitude
Position reports directly to Vice President, POC Business Performance Controlling and is based in Norwood, MA USA with limited travel requirements
Direction of Others: This role is an individual contributor role
Organization: Siemens Healthineers
Company: Siemens Healthcare Diagnostics Inc.
Experience Level: Early Professional
Job Type: Full-time
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