Financial Analyst for Service Financial Planning

Há 6 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**: - You will 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 - You will be responsible for Cost Center Planning & Reporting for CS relevant legal entities - You will 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 - You will drive the constant improvement of reporting and service finance processes, methodologies, and tools for identified areas (e.g. by developing dashboards, apps and tools) **Your expertise**: - Posses solid knowledge in financial reporting, controlling and analysis of financial data - You have strong analytical skills and are capable to manage and review data coming from multiple sources with quality and attention to detail - You are 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 processed desired - BS/BA in Finance, Accounting, or a related degree - Previous experience working in finance / controlling - Some travel (national) may be required


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