Finance Business Partner & Controller EMEA EDC within Customer Services Finance (f/m/d)

Siemens Healthineers; Bayern; Hybride; EUR 90 000 - 130 000; Plein temps

Résumé du poste

Siemens Healthineers AG is seeking a Finance Business Partner for the EMEA Education & Development Center within Customer Services Finance. You will steer financial performance, drive planning and reporting, and interact with regional and global stakeholders to enable data-driven decisions.

Significant experience in controlling, KPI management and digitalization of finance processes is required, with SAP FI/CO and BW proficiency. Flexible work options across Germany and abroad are available.

Qualifications

• You hold a degree in Finance, Business Administration, Economics or a comparable field.
• You have several years of operational and commercial controlling experience within Siemens Healthineers.
• You possess deep expertise in planning, budgeting, forecasting, performance management and reporting.
• You translate complex financial data into opportunities, risks and actions.
• You bring analytics, reporting, visualization and digitalization skills using Copilot, Qlik and Power BI.

Responsabilités

• You act as Finance Business Partner within Customer Services for EMEA EDC, guiding stakeholders with data-driven decisions.
• You manage financial performance, planning, budgeting and forecasting for EMEA EDC, highlighting costs, FTEs and productivity.
• You own EMEA EDC reporting and KPIs, ensuring compliant and concise management commentary.
• You link demand, capacity and financial impact to drive transparent performance management.
• You shape fee, allocation and value-stream concepts using SAP P41 tooling and drive process improvements.

Connaissances

Controlling experience

Planning & budgeting

Forecasting

Performance management

Management reporting

KPI analysis

Analytics

Data-driven decisions

Communication

Cross-functional collaboration

Formation

Finance, Business Administration, Economics or comparable field

Outils

Copilot

Qlik

Power BI

SAP FI/CO

SAP BW

Description du poste

Job Requirements

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting?

Then come and join our global team as Finance Business Partner EMEA EDC within Customer Services Finance (f/m/d) and actively shape the financial and operational performance management of our Education & Development Center organization by enabling effective business steering through efficient, high-quality finance processes.

Choose the best place for your work –

Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.

Even more flexibility?

Mobile working from abroad is possible for up to 30 days a year under certain conditions and in selected countries.

Your tasks and responsibilities:

• You are the Finance Business Partner within Customer Services for EMEA Education & Development Center (EDC), providing guidance, constructive challenge and fact-based decision support to the EMEA EDC Head, Service Operation Education (SO EDU) and regional and global stakeholders. You collaborate closely with the EMEA EDC & SO EDU Head and the respective teams, drawing on a profound understanding of relevant processes and strategic imperatives.
• You are responsible for the financial performance management, planning, budgeting and forecasting for EMEA EDC, creating transparency on costs, fees and charges, FTEs, productivity and other operational drivers. You translate developments, variances, risks, and opportunities into actionable insights, recommendations, and measures aligned with business stakeholders.
• You own and develop EMEA EDC reporting and financial KPIs, ensuring consistent, decision-relevant information and correct reporting under Siemens Healthineers & Customer Services guidelines. This includes cost controlling, internal charging, revenue postings, and concise management commentary.
• You connect demand, capacity, productivity, operational progress and financial impact to challenge capacity planning, accelerate time-to-productivity, and enable transparent, data-driven performance management.
• As the finance expert for the EMEA EDC value streams and as a technical key user for posting processes using the internal SAP P41 tool, you shape fee, allocation, value-stream, and hub-and-spoke concepts. You continuously improve and digitalize finance and reporting processes to drive transparent and sustainable management of the EDC.

To find out more about the specific business, have a look at https://www.siemens-healthineers.com/services/customer-services

Your qualifications and experience:

• You hold a degree in Finance, Business Administration, Economics or a comparable field.
• You have several years of operational and commercial controlling experience within Siemens Healthineers Business Areas, Business Lines, central functions or a comparable global matrix organization.
• You possess deep expertise in planning, budgeting, forecasting, performance management and management reporting and understand how financial and operational KPIs interact.
• You have a proven ability to understand operational business models and can translate complex financial and non-financial data into opportunities, risks, and management actions.
• You bring extensive experience in analytics, reporting, visualization, and process digitalization, utilizing tools such as Copilot, Qlik, and Power BI.
• You have strong knowledge of SAP FI/CO and BW, including the relevant transactions. Experience with customer service value streams, education-related processes, EDC environments, or comparable international service organizations is considered an advantage.

Your attributes and skills:

• You are a trusted and solution-oriented Finance Business Partner with strong financial integrity, business acumen, and a strategic as well as entrepreneurial mindset.
• You combine strong analytical capabilities, result orientation, and assertiveness with clear, confident, and fact-based communication across functions and hierarchical levels.
• You look beyond the numbers, identify key business drivers, and derive well-founded recommendations and impactful business decisions.
• You act as a proactive process driver and governance partner, work in a structured manner across complex cross-functional topics, and take ownership of sustainable results.
• You leverage your strong interest in digitalization, analytics, and continuous improvement to further develop finance processes and business steering.
• Thanks to your fluent German and English language skills, you communicate confidently with international colleagues and collaborate effectively with regional and global teams.

Our global team:

Siemens Healthineers is a leading global medical technology company. 74,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture:

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.

Check our Careers Site at https://careers.siemens-healthineers.com/global/en

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

Wish to find out more before applying? Contact us: [e-mail], if you wish to discuss any initial questions with our recruitment team. The contact person handling this job ad is Marleen Kloosterman.

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