Siemens Healthineers is a leader in medical technology, dedicated to pioneering breakthroughs in healthcare. They are seeking a Financial Analyst to act as a Business Partner to service leaders, managing financial controlling, planning processes, and providing executive level financial reports.
Responsibilities:
- You will act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations, managing all facets of the day-to-day business
- You will lead the financial controlling and planning processes for your service functions and provide executive level financial reports to your business partners to successfully manage operations
- You will develop capacity planning models to support the service leaders with staffing decisions and determine headcount requirements in line with cost targets
- You will drive service efficiency improvements, evaluate financial viability of cost savings measures and document productivity measures in OPW
- You will lead the allocations controlling for NAM DX CS and ensure that costs stay in line with targets
Requirements:
- You have completed studies in business or finance
- You have several years of relevant experience in financial analysis and operational controlling
- You possess strong analytical and financial skills and ability to provide actionable insights
- You have good understanding of financial planning processes and KPIs, as well as their connection to operational processes and parameters
- You have experience supporting and driving a business forward through financial analysis, executive communication and project management
- You are business fluent in English
- You possess very good user skills in MS Office 365
- You have good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems
- You are willing to undertake travel activities of approximately 10%
- You demonstrate strong communication skills and enjoy working in a team