Senior Finance Controlling Professional - Malvern / Hybrid at Siemens Medical Solutions USA, Inc. in Malvern, Pennsylvania

Job Description:

The Senior Finance Controlling Specialist will play a key role as a crucial driving force within the dynamic NAM (North America) Performance Controlling team of Siemens Healthineers NAM zone. Reporting directly to the Director Finance - Performance Controlling, this position will be a subject matter expert, adept in every aspect of the group's functions, spanning finance partnership, performance controlling, KPI analysis, forecasting, and ad hoc projects. Moreover, this individual will actively seize opportunities to spearhead pivotal business initiatives, lead finance projects, and provide direct support to Executive Management, making their contribution indispensable to the organization's success.



Responsibilities


Specific responsibilities include the following:

• As a trusted partner to Head of Customer Finance, provide expertise, advise, business administration and controlling services over the Field Sales organization and Customer Finance organization
• Manage the financial close, cost center rolling forecast and budget planning processes for the Field Sales and Customer Finance organization.
• Collaborate with Commission and GPO Administration groups, ensure accurate expense booking, reporting and forecasting of internal commissions & third-party sales fees
• Develop cost allocation methodology and ensure transparency, analysis and effective communication to internal stakeholders on allocated cost, SG&A, COGS and headcount
• Create new and improve existing financial models and forecast methodology
• Suggest and implement meaningful KPIs to enable decision making
• Support on corporate initiatives, evaluate and drive implementation of digitalization opportunities

Required Knowledge/Skills, Education, and Experience

• Advanced know-how and experience in cost center budgeting/forecasting, monthly close activities, and various types of financial analysis (preferably 6-8 years of relevant experience)
• Valued and recognized expert in above mentioned fields and internally trusted advisor to functional or line management
• Excellent professional judgment and problem solving competence
• Advanced communication skills to clearly present key issues and recommended actions
• High proficiency with Microsoft Excel, PowerPoint / think-cell and SAP
• Experience with business intelligence tools, data analysis and visualization, automation and digitalization are a plus (Excel macros, KNIME, UIPath, PowerBI, etc.)
• Bachelor's Degree in Finance, Business Administration or related area
• Minimal travel (10%) may be required

At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.


If you want to join us in transforming the way healthcare is delivered, visit our career site at https://jobs.siemens-healthineers.com/careers


If you wish to find out more about the specific division before applying, please visit: https://usa.healthcare.siemens.com/about .



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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.


As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.


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