Finance Commission Analytics & Optimization

Siemens Healthineers in; Malvern (Chester County); On-site; USD 96,000 - 131,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Life insurance

Long-term disability insurance

Paid parking/public transportation

Paid time off

Paid sick and safe time

Job summary

Siemens Healthineers in the United States seeks a Commission Analyst (Finance) to drive commission reporting, budgeting analyses, and data integrity across multiple business lines. The role collaborates with Field Sales, management, MSC, and other departments to streamline processes and improve accuracy.

Reporting to the Commissions Director, this position offers growth, exposure to cross-functional teams and the chance to influence compensation processes while working in a fast-paced

Qualifications

• BS/BA in Finance, Accounting, Systems Analyst or related degree.
• 7+ years' experience in finance/controlling/accounting/database management.
• Strong analytical skills to synthesize quantitative and qualitative data.
• Experience building financial models and reporting commission payments.
• Ability to pick up new concepts and systems quickly.
• Experience with SAP, Varicent, or database software (Access or similar) or SQL knowledge.
• Business Objects and data mining experience preferred.
• Proficient Excel, PowerPoint and Think Cell; strong systems aptitude.
• Ability to collaborate with Sales and various business lines.
• Ability to communicate complex issues to senior executives.

Responsibilities

• Create and maintain Commission performance reporting for Finance and reconciliation of commission statements.
• Perform budget/actual variance analysis and identify effectiveness of targets and achievement.
• Create, analyze, comment, and distribute Key commission data package during monthly/quarterly closing.
• Process monthly and quarterly commission payments.
• Understand ins and outs of Commission plans and components to validate incoming data.
• Provide 5 Why or root-cause analysis on errors to permanently correct.
• Take initiative to streamline, automate and develop new processes to improve accuracy.
• Participate in the annual compensation process.
• Prepare monthly/quarterly reporting for each plan.
• Analyze and communicate performance to Sales leadership and managers.
• Prepare visual presentation of key performance parameters on assigned plans.
• Articulate technical issues and provide solutions to stakeholders.

Skills

Analytical skills

SAP experience

Varicent experience

SQL knowledge

Excel proficiency

PowerPoint

Think Cell

Data mining

VBA

QlikView

QlikSense

Education

Finance/Accounting degree

Tools

SQL

Access

Job description

Siemens Healthineers in the United States seeks a Commission Analyst (Finance) to drive commission reporting, budgeting analyses, and data integrity across multiple business lines. The role collaborates with Field Sales, management, MSC, and other departments to streamline processes and improve accuracy.

Reporting to the Commissions Director, this position offers growth, exposure to cross-functional teams and the chance to influence compensation processes while working in a fast-paced