Revenue Operations Analyst – Controlling Focus

Siemens Healthineers AG; Presidente Dutra; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

Uma empresa líder em tecnologia médica está em busca de um Analista de Operações de Receita com foco em controle. O profissional irá assegurar a correta contabilização de receitas e custos, colaborando com equipes multifuncionais e gerando relatórios de desempenho para suporte à tomada de decisões. É essencial experiência em análise financeira e planejamento orçamentário, bem como habilidades de colaboração em ambientes dinâmicos. Oferecemos um ambiente inclusivo e diversas oportunidades de crescimento.

Qualificações

• Experiência prévia em análise financeira e contabilidade.
• Habilidade para trabalhar com equipes multifuncionais e internacionais.
• Conhecimento em procedimentos contábeis e normas regulatórias.

Responsabilidades

• Responsável pela análise e planejamento orçamentário da unidade organizacional.
• Colaborar com equipes de vendas e serviços para garantir a precisão dos dados financeiros.
• Fornecer relatórios de desempenho e recomendações a gestão.

Conhecimentos

Análise financeira

Colaboração em equipe

Otimização de custos

Planejamento orçamentário

Descrição da oferta de emprego

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Revenue Operations Analyst – Controlling Focus

Apply remote type Hybrid locations JUN A SAO SP00 time type Full time posted on Posted 12 Days Ago job requisition id R-22481

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.

Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit.

The Revenue Operations Analyst is a key finance professional responsible for ensuring accurate recognition of revenue and costs for Varian’s legal entity in Brazil, in compliance with applicable accounting standards and internal policies. This role involves close collaboration with the sales and services teams, as well as other departments, to maintain the accuracy and integrity of financial data. Additionally, the analyst provides comprehensive performance analysis to support strategic decision-making.

Key Responsibilities:

• Ensure accurate and timely recognition of revenues and costs.
• Collaborate with cross-functional and international teams to align financial practices and ensure consistency.
• Support accountable management in planning and calculating yearly budgets.
• Conduct midterm planning cycles and periodic forecasts throughout the fiscal year.
• Perform actual-versus-plan analysis and the impact of corrective measures.
• Provide regular business performance reports and recommend actionable insights to management.
• Analyze and evaluate cost structures to identify optimization opportunities.
• Carry out ad-hoc analyses and profitability assessments to support strategic decisions.
• Manage and monitor inventory measures on a regular basis to ensure accuracy and efficiency.
• Perform evaluations of assets and liabilities as needed.

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.

To find out more about Healthineers’ specific businesses, please visit our company page here .

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

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