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Apply now for the position ofFinancial Analystto support the upgrading of SCM controlling, providing financial support to our OEM (Original Equipment Manufacturer) business, Procurement and Demand Planning teams, with significant focus on budget, forecast and actual results reporting,coupled with excellent data analytics.

The successful candidate must possess the ability to support business partners proactively and successfully in understanding actual performance and future projections and canbring expertise to the role through previous data analytics experience.

This role is remote, but candidates must be located within travel distance of a Siemens Healthineers location. Travel to a Siemens Healthineers location will be required based on business need.

Your role:

Monthly

OEM: Preparation and consolidation of monthly POC OEM financial results and forecast submissions including P&L (including margin, spending, and variance analysis), productivity, inventory, CAPEX, scrap, and volume analysis.
Logistics: Provide transparency with logistics costs, including actuals and forecast, with a primary focus on other cost of goods sold (scrap/reserves) and inventory at the four primary Distribution Centers (American DC, American Instrument DC, European DC, European Instrument DC). In addition, work with Laboratory Solutions Logistics team to gain full transparency on cost reporting and allocations for POC and highlight opportunities to reduce cost in logistics.
OEM: Preparation and input of standard and ad hoc journal entries.
OEM: provide monthly/annual input for Jedox reporting system for OEM.
Procurement: Preparation of monthly CNI (Contribution to Net Income) reporting for Head of Procurement and Commodity Managers.
Procurement: Preparation and submission of monthly actual and forecast data uploads to SCMCoRe for POC Headquarters Purchasing Volume/CNI.
Procurement: Work with the team on productivity reporting, facilitate estimates for pipeline ideas, review project calculations for accuracy, and update financial and status information in reporting system.
Identify, log, and communicate areas of opportunity and risk with underlying factors and risk mitigations.
Interaction with finance and non-finance stakeholders at multiple locations.

Annually

OEM: preparation, consolidation, analysis, and reporting of annual budget submissions for POC OEM with focus on Total Cost, Standard Product Costs and Net Manufacturing Contribution.
Logistics: provide transparency with logistics costs, with a primary focus on other cost of goods sold (scrap/reserves) and inventory at the 4 primary Distribution Centers (ADC, AIDC, EDC, EIDC).
Procurement: prepare and submit annual budget data upload to SCMCoRe for POC HQ PVO/CNI.

Your expertise:

Previous related SCM Finance experience or interaction with SCM Finance related activities is a plus.
Demonstrated experience with data analytic tools (Alteryx, PowerBI, Qlik, Tableau)
Ability to critically analyze data in an efficient way, using data analytic tools where applicable
Ability to present data in a clear and easy to understand, actionable format, to allow senior leadership to make informed decisions
Strong systems skills in SAP, expert Excel and solid PowerPoint skills. SCMCoRe knowledge is a plus.
Very good communication and networking skills, result, and quality orientation as well as a pro-active attitude, including an appropriate intercultural sensitivity and ability to establish virtual networks across cultures and locations.
Ability to analyze and organize with quality in mind is a main requirement for the position.
Ability and desire to plan, control, and contribute to solving complex problems.
Self-driven and resourceful to meet deadlines, achieve goals, work independently as well as in teams.
Flexibility to multi-task and adjust to changing requirements, schedules, and priorities – ability to work under pressure to meet deadlines.
Proven critical thinking skills and ability to apply technical guidelines to accounting problems.

The requirements:

Bachelor’s Degree in Accounting, Finance, or Business
7+ years of progressive analytical and controlling experience, with demonstrated career progression in a similar environment or MBA and 5 years experience
Relevant experience supporting cross-functional leadership teams
Relevant experience in supporting improvement initiatives
Working knowledge of Finance and Accounting processes and regulations

To find out more about the specific business, have a look at Siemens Healthineers Laboratory Diagnostics

Who we are:

We are a team of more than 71,000 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. Check our Careers Site at https://jobs.siemens-healthineers.com/careers

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