FP&A Controller, Laboratory Solutions

Siemens Healthcare; United States; Presencial; USD 100 000 - 140 000; Tempo integral

Resumo da oferta

Siemens Healthineers in the United States seeks a seasoned Finance professional to strengthen the NAM Business Line Finance function. You will analyze performance, prepare executive dashboards, and guide strategic financial decisions across instrument/reagent segments.

You will partner with Sales, Marketing, Service and Finance to ensure accurate forecasts, timely reporting, and digitalization of our financial processes. Strong MS Excel and ERP experience are essential.

Qualificações

• Bachelor's degree in Finance/Accounting/Business or related field.
• 5+ years of directly related experience in finance/analysis.

Responsabilidades

• Analyze business and financial performance; identify trends and provide commentary.
• Prepare executive reports and dashboards for leadership.
• Partner with Sales, Marketing, Service, and Finance to guide the financial success of the NAM Instrument/Reagent Segments.
• Analyze revenue, profit, and drivers; translate into actionable recommendations for Finance and leadership.
• Support monthly performance reviews with scorecards, variance analysis and management commentary.

Conhecimentos

Financial analysis

Forecasting

Executive reporting

Stakeholder collaboration

Communication

Formação académica

Bachelor's degree in Finance/Accounting/Business

Ferramentas

Power BI

Tableau

SQL

SAP

Descrição da oferta de emprego

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.

In this role you will be a key member of the NAM Business Line Finance function, supporting the day to day operations of the business, forecast preparation, financial analysis, reporting on leading and lagging indicators, tracking and driving progress towards financial and business goals, meeting preparation, and supporting the continued digitalization of our business reporting and other special topics.

Business Performance Analysis and Partnership

• Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary
• Prepare executive level reports and presentations including the development and maintenance of executive dashboards
• Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders to guide the financial success of the assigned North American Instrument/Reagent Segments
• Analyze revenue, profit, and key business drivers to identify trends, risks, and opportunities and translate findings into actionable recommendations for Finance and business leadership
• Support monthly performance reviews and executive discussions by preparing scorecards, management commentary, variance analysis, and recommendations that connect financial results with commercial and operational performance

Planning and Forecasting

• Assist with budgeting, forecasting and financial analysis of the Lab Diagnostics, North America, Instrument/Reagent Segments
• Maintain and update planning models, tools and processes to reflect current and future changes to the business as new information is acquired
• Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit, including variance bridges and clear explanations of changes versus budget, prior forecast, and prior year
• Maintain a structured view of financial risks and opportunities, coordinating inputs across functions, and support timely corrective actions to improve forecast accuracy and delivery against financial commitments

Digital Finance

• Shape digitalization for the future within the business by leveraging dashboards, apps and reporting tools (Power BI, Tableau, SQL)
• Automate recurring reporting, forecast, and performance-management activities to improve efficiency and consistency, and the speed of insight delivery
• Maintain data quality and control standards across dashboards and analytical tools, documenting methodologies, and partnering with stakeholders to create scalable, user-focused reporting solutions

This position may suit you best if you are familiar with what is below, and would like to develop your career with Healthineers

• Advanced Microsoft Office skills, especially MS Excel Power Point skills, SAP or an equivalent ERP system
• Ability or willingness to learn and leverage PowerBi, Tableau, KNIME etc.
• Strong financial understanding: P&L, Balance Sheet, Cash Flow, Financial Processes, IFRS/GAAP
• Strong verbal and written communication skills, with the ability to interact appropriately with all levels of the organization
• Demonstrated ownership and accountability
• Proven ability to manage projects/tasks to ensure timely delivery with high-quality results
• Experience with digitalization and business process improvement
• Self-driven and resourceful to ensure that deadlines are met

Required Knowledge/Skills, Education, and Experience

• Bachelors Degree in Finance/Accounting/Business and or related area(s)
• 5+ years of successful experience in a directly related field and successful demonstration of key responsibilities and knowledge

Who we are

We are a team of more than 72,000 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 Siemen