NAM DX Consolidation Controller -Remote
Siemens Healthineers in
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Job summary
Siemens Healthineers AG in the United States seeks a seasoned Controlling Professional to oversee free cash flow forecasting, balance sheet planning, and management commentary for the North America Diagnostics portfolio. You will lead monthly/quarterly/annual consolidation across JEDOX, HOP, FAST and participate in ERP transition efforts.
The role requires 8–10+ years in finance, a degree in accounting/finance (MBA/CPA preferred), and strong analytical, communication, and project-management
Qualifications
- Bachelor's degree in Accounting, Finance, and related area(s).
- 8-10+ years in relevant field, balanced against relevant Siemens's experience.
- MBA/Masters in Finance and/or CPA preferred, is an asset.
- Strong analytical and financial skills with problem solving, creativity, and critical thinking.
- Effective communicator with senior management.
- Strong interpersonal skills across all levels.
- Ability to build strategy and execute.
- Proven ability to manage projects with timely delivery.
- Self-starter capable of bringing projects to successful conclusion.
Responsibilities
- Prepare monthly, quarterly, and annual free cash flow and balance sheet planning.
- Analyze performance, identify key drivers, and recommend actions to improve cash generation.
- Prepare high-quality revenue and profit bridges, financial analyses, and leadership presentations.
- Prepare consolidated monthly/quarterly/annual financial performance commentary.
- Coordinate forecast pre-alignment discussions with Finance and Global orgs.
- Consolidate financial results across North America Diagnostics portfolio.
- Manage monthly/quarterly/annual reporting across JEDOX, HOP, FAST.
- Lead Budget submission in PATH for global consolidation.
- Serve as a finance contact for closing guidance, estimates, and timelines.
- Ad-hoc reporting & consolidation activities.
- Prepare five-year financial plan with clear assumptions.
- Impairment assessments with long-range plans and cash flow forecasts.
- Post-go-live ERP stabilization and process improvement.
- Identify issues, analyze root causes, implement solutions.
- Implement digitalization like Power BI to drive productivity.
- Governance and management of productivity measures and reviews.
Skills
Education
Tools
Job description
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.
Controlling Professional – NAM DX Consolidation Controller supports the North America Diagnostics (DX) portfolio by ensuring accurate free cash flow and balance sheet forecasts, prepare budget presentations, perform financial consolidation and management commentary, and supports ERP implementation.
- Responsible for preparingmonthly, quarterly, and annual free cash flow and balance sheet planning in alignment with cross functional stakeholders
- Prepare Free Cash Flow and Operating Working Capital reviews by analyzing performance, identifying key drivers, and recommending actions to improve cash generation.
- Prepare high-quality revenue and profit bridges, financial analyses, and leadership presentations for annual financial budget
- Prepare consolidated monthly, quarterly, and annual financial performance commentary for Diagnostics Global Commercial Leadership.
- Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations.
- Perform the consolidation and reporting of financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care.
- Manage monthly, quarterly, and annual reporting activities, ensuring accurate, consistent, and timely financial information across JEDOX, HOP, and FAST.
- Perform Budget submission in PATH tool for global consolidation.
- Serve as a key finance contact for closing guidance, estimates, reporting packages, and financial timelines.
- Ad-hoc financial reporting & consolidation activities
- Prepare five-year financial plan clearly documenting and aligning underlying assumptions.
- Prepare impairment assessments through analysis of long-range financial plans, cash flow forecasts, and valuation assumptions in collaboration with Finance leadership and Global Business Performance Controlling.
- Perform post-go-live activities to stabilize financial processes, validate reporting outputs, and support a smooth ERP transition.
- Identify process or system issues, analyze root causes, and work with relevant stakeholders to implement effective solutions.
- Implement digitalization solutions like Power BI to drive productivity in areas of responsibility
- Governance, orchestration, and management of productivity management for the DX business, including the recording, reporting and review of productivity measures and their implementation.
- Bachelor's degree in Accounting, Finance, and related area(s)
- 8-10+ years in relevant field, balanced against relevant Siemens's experience
- Demonstrated understanding of accounting and finance principles. MBA/Masters in Finance and/or CPA preferred, is an asset
- Strong analytical and financial skills, with ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement
- Effective communicator with team members and with Senior level management
- Strong interpersonal skills and ability to interact with and influence all levels from individual contributors to executives, including those who are more technically focused
- Ability to build effective strategy (both with our customers and internally) and couple it with execution
- Demonstrated ownership and accountability
- Demonstrated strong change management capability
- Proven ability to manage projects/tasks to ensure timely delivery with high quality results
- Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
- Project management, business process reengineering knowledge
- Experience with digitalization and business process improvement
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.
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.
$141,730 - $194,876
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.
- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plan.
- life insurance
- long-term disability insurance
- short-term disability insurance
- paid parking/public transportation
- paid time off
- paid sick and safe time.
Siemens Healthineers is an Equal Opportunity and Affictive 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.
Applicants and employees are protected under Federal law from discrimination.
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 residents have the right to receive additional notices about their personal information.
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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.
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