Commercial Analyst - Diagnostics

Siemens; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading medical technology company in Dubai is seeking a Commercial Analyst for a one-year contract. This role involves managing month-end activities, analyzing financial statements, and collaborating with cross-functional teams. Ideal candidates should have 2-3 years of experience in Fixed Assets and Accounts Payables, proficiency in SAP and Excel, and a Bachelor's degree in Accounting. Join us in our mission to pioneer breakthroughs in healthcare while enjoying a supportive work environment.

Qualifications

• 2-3 years of experience in Fixed Assets and Accounts Payables.
• Strong understanding of invoice processing and vendor payment cycles.
• Excellent attention to detail and strong problem-solving skills.

Responsibilities

• Own and drive month-end closing activities.
• Analyze monthly KPI results for Payables, Assets, and Inventory.
• Prepare weekly financial reports for stakeholders.

Skills

SAP FI/MM modules

Invoice processing

Microsoft Excel

Accounts Payable workflows

Problem-solving

Attention to detail

Collaborative mindset

Education

Bachelor’s degree in Accounting

Tools

SAP FI/CO modules

Job description

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.

Apply now for the position of Commercial Analystfor one year contract, and you will Own and drive recurring month-end closing activities to ensure accurate and timely bookkeeping.

Your Role:

• Own and drive recurring month-end closing activities to ensure accurate and timely bookkeeping.
• Provide analysis to support a clean Profit & Loss statement and Balance Sheet, enabling accurate forecasting and planning.
• Review and take appropriate action on open Accounts Payable (AP) items by engaging regularly with relevant stakeholders and collaborating with the offshore AP service provider.
• Ensure the accuracy of Intercompany (ICC) billing processes and support audit-related requirements.
• Analyze monthly KPI results for Payables, Assets and Inventory through variance analysis and prepare commentary on any deviations.
• Prepare weekly financial reports and related documentation for GR/IR, Work in Progress, Inventory and Assets and distribute them to stakeholders.
• Review the accuracy and completeness of Fixed Asset transaction entries and verify the adequacy of supporting documentation.
• Handle queries and provide guidance related to Fixed Assets as needed.
• Support the Manager with ad‑hoc reports and special assignments.
• Collaborate effectively with cross‑functional teams (e.g., Sales Operations, Order to Cash, Accounting, Legal, Tax, etc.).
• Oversee the creation and onboarding of new vendors in accordance with established procedures.
• Run and consolidate Sales reports.
• Manage asset creation processes throughout the month, including:
  • Tracking and updating asset records.
  • Ensuring timely creation of assets.
  • Verifying that asset numbers are correctly reflected in purchase orders by the Instrument Logistics team.
• Any other adhoc task that may be required.

Your expertise:

• 2–3 years of experience in Fixed Assets and Accounts Payables, with hands‑on use of SAP ERP (SAP FI/MM modules).
• Strong understanding of invoice processing, three‑way matching and vendor payment cycles.
• Proficient in SAP FI/CO modules, Accounts Payable workflows and Microsoft Excel.
• Experience in general accounting functions with exposure to business requirements and system interfaces.
• Prior experience in a multinational work environment is an added advantage.
• Bachelor’s degree in Accounting or a professional accounting qualification, with solid knowledge of financial statements and Fixed Asset Accounting.
• Excellent attention to detail and strong problem‑solving skills.
• Ability to understand and respond to the needs of diverse internal stakeholders, managing tasks and requests independently with minimal supervision.
• Capable of working under tight deadlines and handling high invoice volumes efficiently.
• Contributes to digitalization initiatives and actively seeks opportunities to automate processes.
• Collaborative mindset.

Who we are:

We are a team of more than 73,000 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.

Equal Opportunity & Privacy Statement

As an equal opportunity employer, we welcome applications from individuals with disabilities. We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously.

To all recruitment agencies: Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.