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The Finance Analyst position for the DI MI USA Sales Organization is a great opportunity to demonstrate analytical skills while working closely with the Molecular Imaging Business Line Controller, Marketing team including the Business Line Vice President, the Sales team and the Headquarters CRM Controller.  The position is demanding, fast-paced and interacts with all levels of management. 

This Finance Analyst position will be responsible for providing accounting/controlling support to the Business Line and Healthineers Support Functions in order to achieve the targeted financial goals.  This position will also be expected to support continuous process improvements specific to P&L, Balance Sheet, and Cash Flow budgeting, forecasting, and analytics.  This will require effective collaboration with other team members and stakeholders within the Support Functions and Healthineers Business Areas/Lines and strict adherence to deadlines/deliverables, while balancing the need for accuracy and efficiency throughout all aspects of the work.

SPECIFIC RESPONSIBILITIES:

The Finance Analyst will support the Controller in the following:

Margin analysis on Deals/Quotations for all products, Margin Analysis tool maintenance

Support the controlling tasks including but not limited to budgeting, forecasting, period-end closing, pricing and dispute management. SG&A and Cost center expenses forecasting and monitoring

Monthly tracking of orders, backlog and revenue stream for reporting and forecasting purposes, contribution margin analysis

Global Profitability Reporting, NEMA reporting

Financial commentaries on monthly basis

Price erosion calculations and analysis

Support the price book release w/ product hierarchy and price book report updates, work closely with marketing team to position the products in the market place

JV entries, Intercompany Clearing entries, IFRS15 support.

Identify and resolve discrepancies by collaborating with factory, logistics and service

Resolve operational issues, as and when required, with pricing administration, central quotes desk, logistics, sales administration, accounting and field offices

Additional special projects to improve the overall financial reporting structure and operations across the Diagnostic Imaging Business Lines

The position will be accountable for and measured in terms of:

Customer orientation and responsiveness in a matrix environment

Quality and Timeliness of Analytics

Reporting and forecasting process enhancement

Forecast Accuracy

Financial performance of Business Line

Knowledge/Skills, Education and Experience:

BS/BA in Finance, Accounting or related degree with minimum of 4+ years’ experience in finance/controlling/accounting

Ideal candidate brings a hands-on approach and the ability to effectively manage deadlines and prioritize in a fast-paced environment

Open mindset to review and update existing processes and come up with problem solving

Ability to manage up, down, and in all directions without expressed authority, building appropriate rapport with colleagues at all levels of the organization

Strong systems aptitude and proficiency, including expert Excel and SAP skills and strong proficiency with Power Point and Think Cell

Experience with business intelligence tools, data analysis and visualization, automation and digitalization is a plus (JEDOX, Excel macros, KNIME, UIPath, Microsoft PowerApps suite, etc.)

Minimal travel (<5%) may be required

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.

To find out more about Siemens Healthineers businesses, please visit our company page here.

The annual base pay for this position is:

Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan. life insurance, long-term and short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time.

Equal Employment Opportunity Statement: Siemens Healthineers is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law: Applicants and employees are protected under Federal law from discrimination.

Reasonable Accommodations: Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations.

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