Finance Controlling Specialist

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.

Apply now for the position of Finance Controlling Specialist, and you will join our team key contributor to the highly dynamic NAM Performance Controlling team. The role calls for participation in all facets of the group, including financial reporting and planning, closing and cost center controlling, KPI analysis, forecast and ad hoc projects & reports and contribute to a healthy team environment in a high-performance culture.

The first phase of the assignment targets to gain experience across all the three main areas within Performance Controlling (Closing, Cost Controlling, Management Reporting). In the next phase, in-depth expertise, and support of Business Area specific needs, with focus on general FP&A, in addition to the interaction across NAM finance functions and global Regional Finance colleagues.

This is a hybrid position in our Malvern, PA office.

Your Role:

• Support management reporting tasks (Performance Dialogues, CFO P&L reviews, etc.) by providing overview on company's financial performance and key business data.

• Perform critical analysis and review on P&L actual performance and forecast changes and identify actions/measures needed to achieve business targets.

• Support of Business Area specific needs, from general FP&A to in-depth analysis on legal entity topics.

• Perform analysis of COGS and SG&A, provide transparency on cost drivers, identify opportunities for productivity improvement.

• Completion of key activities to support the monthly closing process (journal entries, account reconciliation, trend analysis).

• Create new and improve existing financial models and forecast methodology.

• Key contributor to support the JEDOX project team regarding enhancements of the reporting & planning tool.

• Take a lead role in assessing processes within NAM PC to drive improvements, automation, and efficiencies, and respective monitoring via KPIs.

• Evaluate and drive implementation of digitalization and automation opportunities to streamline and simplify existing workflows.

Required Skills, Education and Experience for this position:

• Bachelor's degree in finance, Business Administration, or related area.

• Know-how and experience in various types of financial analysis (preferably 3+ years).

• Building appropriate rapport with colleagues at all levels of the organization.

• Effectively manage deadlines and prioritize in a fast-paced environment.

• Proficiency with Microsoft Excel, PowerPoint / think-cell, and SAP.

• Experience with business intelligence tools, data analysis and visualization, automation and digitalization are a plus (JEDOX, Excel macros, KNIME, UIPath, Microsoft PowerApps suite, etc.).

• Minimal travel (<5%) may be required.

Who we are:

We are a team of more than 71,000 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. Check our Careers Site at https://jobs.siemens-healthineers.com/careers

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