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. This is a role well suited to an ambitious professional, looking for the next step in their career. As a Senior Financial Analyst, you will work on large and complex Healthcare IT projects with hardware, software, platforms and services that help customers automate and streamline operations along the imaging value chain. The Senior Financial Analyst- Digital & Automation (D&A) Customer Service position will have responsibility for reporting, forecasting and monitoring the service performance of Business Line Digital & Automation (D&A). The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics, maintain and enhance several ongoing monthly and quarterly reports, and support a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&A related analysis. This position reports to the NAM D&A Controller. Specific Areas include, but are not limited to: Ensure the accuracy of books and records; Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance Month end closing activities (JV entries, flash commentary, PO management, cost accruals) Provide financial expertise, including buyout recommendations, dispute resolutions, to all stakeholders and promote best practices and continuous improvement in the business Collaborate closely with Sales, Product Mangers, Education team and Business line controller to determine pricing strategy on D&A contracts Manage service backlog and coordinate with project managers, equipment financial analysts and colleagues from different departments on project status to allow for revenue recognition Supp Create and maintain various reports to better analyze P&L, contract bookings and billings (including 3rd party billings) to decrease time and increase accuracy and efficiency by utilizing digitalization tools such as Datawarehouse, Power BI, etc. Ensure P58 readiness and smooth transition for go-live Support the professional development of less experienced Financial Analysts You will be working with SAP, SAP Business Objects, Jedox, Power Bi, Qlik etc. The analyst will be accountable for and measured in terms of: Quality and Timeliness of Analytics Forecast Accuracy Customer orientation and responsiveness in a matrix environment Service reporting and forecasting process enhancement Financial performance of D&A CS Required Knowledge/Skills, Education, and Experience: Bachelor's degree in Accounting, Finance and related area(s) 5-10 years in relevant field, balanced against relevant Siemens experience Strong analytical and financial skills Effective communicator with team members and with Senior level management Proficient in working with an ERP system, downloading data, and creating database driven models, visual analytics tools experience a definite plus. Expertise within the Microsoft Office suite of products and Power BI is preferred Dedicated, attention to detail, and have a propensity towards quality and continuous improvement Self-starter, capable of bringing projects to a successful conclusion with minimal supervision Experience working in the software industry is a plus 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 s