Siemens Financial Analyst 3 - Performance Controlling in Malvern, Pennsylvania

Financial Analyst 3 - Performance Controlling

Locations:Malvern, Pennsylvania

Job Family: Finance


English (US)

Job Description

Division: Siemens Healthineers

Business Unit: Business Administration

Requisition Number: 211129

Primary Location: United States-Pennsylvania-Malvern

Assignment Category: Full-time regular

Experience Level: Mid level

Education Required Level: Bachelor's Degree

Travel Required: 10%

Division Description:

The Siemens Healthcare Division develops innovations that support better patient outcomes with greater efficiencies, giving providers the confidence they need to meet the clinical, operational and financial challenges of a changing healthcare landscape. As a global leader in medical imaging, laboratory diagnostics, and healthcare information technology, we have a keen understanding of the entire patient care continuum—from prevention and early detection to diagnosis and treatment.

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Job Description:

The Financial Analyst 3 will be a key contributor to the NAM Performance Controlling team. The role calls for participation in all facets of the functions of the group - budget, forecast, financial reporting, KPI analysis, and ad hoc projects and reports, and will provide the individual with interactions with multiple areas of the business (in-vivo and in-vitro business lines, Sales, Service, HQ functions and Canada).

Specific responsibilities include the following:

• Monthly analysis of operating expenses and headcount

• Booking of journal vouchers during month-end close

• HQ cost center controlling - perform key trend analyses during monthly close process and post-close, provide reports to responsible management and align on quarterly forecasts and annual budget

• Creation of reports and graphs detailing various KPI's for management

• Interaction with Business Units to derive monthly closing commentary and variance drivers, while gaining an understanding of business processes & value flows

• Perform historical and/or trend analysis on key business components (volume, SG&A, cash flow, headcount, etc.), as well as five-year business outlook

• Play a key role in productivity initiatives, reporting & analysis for the business to help drive improvements

• Perform ad hoc analysis and work on project teams as required

The successful candidate will have a background with experience inbudgeting/forecasting, monthly close activities, and varioustypes of financial analysis (preferably 5-7 years). Proficiency with Microsoft Excel is a must, and experience with SAP, Hyperion (HFM or Planning), and think-cell is desired. Minimal travel (10%) may be required.


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