FP&A Controller, Laboratory Solutions

Siemens Healthineers AG; Village of Tarrytown (NY); On-site; USD 118,000 - 162,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Life insurance

Disability insurance

Paid parking/public transportation

Paid time off

Paid sick and safe time

Job summary

Siemens Healthineers seeks an FP&A Controller, Laboratory Solutions, to drive financial insights for the North America Instrument/Reagent segments. You will analyze performance, create executive dashboards, and deliver actionable commentary to leadership.

You will partner with Sales, Marketing, Service, and Finance, maintain planning models, assist budgeting/forecasting, and shape digital reporting using Power BI, Tableau, and ERP systems.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business.
• 5+ years of directly related experience with demonstrated responsibilities.

Responsibilities

• Analyze revenue, profit and key drivers to identify trends and provide recommendations.
• Prepare executive reports, dashboards and scorecards for leadership.
• Partner with Sales, Marketing, Service, and Finance to guide financial success.
• Support budgeting, forecasting and financial analysis for Lab Diagnostics segments.
• Maintain planning models and provide variance explanations for forecasts.

Skills

Excel skills

PowerPoint skills

SAP ERP

Power BI

Tableau

IFRS/GAAP

P&L understanding

Communication skills

Education

Bachelor's degree in Finance/Accounting/Business

Tools

KNIME

Tableau

SAP ERP

Job description

As an FP&A Controller, Laboratory Solutions, you will be responsible for

• 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 ifyou 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 Siemens Healthineers businesses, please visit our company page here.

The base pay range for this position is:

$118,090 - $162,371

Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.

The Company offers the following benefits for this position, subject to applicable eligibility requirements:

• medical insurance
• dental insurance
• vision insurance
• 401(k) retirement plan
• life insurance
• long-term and short-term disability insurance
• paid parking/public transportation
• paid time off
• paid sick and safe time

Equal Employment Opportunity Statement:

Siemens Healthineers is an Equal Opportunity and Affluent Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law:

Applicants and employees are protected under Federal law from discrimination. To learn more, click here.

Reasonable Accommodations:

Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations.

California Privacy Notice:

California residents have the right to receive additional notices about their personal information. To learn more, click here.

Export Control:

“A successful candidate must be able to work with controlled technology in accordance with US export control law.” “It is Siemens Healthineers’ policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.”

To all recruitment agencies:

Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes.