Commercial Analyst - Diagnostics

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

Job summary

A global medical technology leader is seeking a Commercial Analyst to oversee month-end closing activities, ensuring accurate bookkeeping and financial reporting. Candidates should have 2-3 years of experience in Fixed Assets and Accounts Payable processes, proficiency in SAP ERP, and a Bachelor's degree in Accounting. This role offers opportunities to collaborate across teams and contribute to digitalization initiatives. Join us to pioneer breakthroughs in healthcare, with a 1-year contract based in Dubai.

Benefits

Professional growth resources

Flexible work environment

Qualifications

• 2-3 years of experience in Fixed Assets and Accounts Payables.
• Strong understanding of invoice processing and vendor payment cycles.
• Experience in general accounting functions.

Responsibilities

• Drive month-end closing activities for accurate bookkeeping.
• Provide analysis for Profit & Loss and Balance Sheet.
• Review and engage with stakeholders on Accounts Payable items.

Skills

Experience in Fixed Assets

Experience in Accounts Payables

SAP ERP knowledge

Microsoft Excel proficiency

Problem-solving skills

Attention to detail

Education

Bachelor’s degree in Accounting

Professional accounting qualification

Tools

SAP FI/MM modules

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 Analyst for 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.

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. Check our Careers Site

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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