Specialist Business Performance Controlling di Lam

Há 4 dias

São Paulo, Brasil Siemens Healthineers Tempo inteiro

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.

**Your role**:

- Responsible for business KPIs setting and performance analysis.
- Responsible for financial reporting, cost center controlling, assets and free cash flow analysis
- Responsible for MTA, MBR and FC processes (timeline/country calls/financial presentations/data quality).
- Develops bottom line monthly executive commentary during the closing process.
- Performs critical analysis and review on P&L, Balance Sheet, Net Capital Employed and Headcount actual
- performance and forecast changes.
- Ensures transparency, analysis and effective communication to internal stakeholders on allocated costs, SG&A,
- COGS, FCF, Headcount and advise opportunities for productivity improvement.
- Promotes and influences best practices exchanges, standardized processes, and reporting.
- Provides transparency and guidance supporting trade-off decisions.
- Drives key initiatives into the business.
- Evaluates and drives implementation of digitalization and automation opportunities to streamline and simplify
- existing workflows.
- Direct support to DI Heads on executive presentations

**Your expertise**:

- English Advanced

**Who we are**:
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. 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.

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