Financial Analyst for service financial planning

Há 7 dias


São Paulo, Brasil Siemens Healthineers Tempo inteiro

Job Overview

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 are seeking a Financial Analyst for service financial planning & analysis (LAM) to join our team at Siemens Healthineers .

Responsibilities
  • Support the monthly close process including analysis and reporting for actuals for Customer Services HQ legal entities in the CLS, SLS and POC Business Lines
  • Responsible for Cost Center Planning & Reporting for CS relevant legal entities
  • Consolidate financial figures for CS HQ legal entities in Germany, USA, China and Singapore into one holistic reporting package
  • Support with variance analysis as well as preparing commentary for actuals and forecast development of the CS HQ entities by process
  • Support in cost center controlling and optimization through support in productivity and cost saving initiatives across processes
  • Support CS ML topics to optimize spare parts inventory and cost reduction
  • Drive the constant improvement of reporting and service finance processes, methodologies, and tools for identified areas
Requirements
  • Solid knowledge in financial reporting, controlling and analysis of financial data
  • Strong analytical skills and ability to manage and review data coming from multiple sources with quality and attention to detail
  • Comfortable with technology and digitalization, including a strong systems aptitude for Power Bi, Excel, PowerPoint, and SAP
  • Good communication skills, including cross functional communication and interaction
  • Familiarity with Siemens Healthineers reporting systems and processes desired
  • BS/BA in Finance, Accounting, or a related degree
  • Previous experience working in finance / controlling
  • Advanced English

Some travel (national) may be required.

About Us

We are a team of more than 73,000 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.

We are an equal opportunity employer and welcome applications from individuals with disabilities.

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