Senior Finance Controlling Professional – Hybrid USA

Senior Finance Controlling Professional

The role of the Senior Finance Controlling Specialist is instrumental within the dynamic NAM (North America) Performance Controlling team of Siemens Healthineers NAM zone. Directly reporting to the Director Finance – Performance Controlling, this position serves as a subject matter expert proficient in all aspects of the group’s functions, encompassing finance partnership, performance controlling, KPI analysis, forecasting and ad hoc projects.

Furthermore, this individual actively seeks opportunities to drive pivotal business initiatives, take the lead on finance projects and offer direct support to Executive Management, thus rendering their contribution indispensable to the organization’s success.

Responsibilities

The specific duties include.

• Acting as a trusted partner to the Head of Customer Finance, providing expertise, advice and business administration and controlling services for the Field Sales organization and Customer Finance division.
• Overseeing the financial close, cost center rolling forecast and budget planning processes for both the Field Sales and Customer Finance sectors.
• Collaborating with Commission and GPO Administration groups to ensure accurate expense booking, reporting and forecasting of internal commissions and third-party sales fees.
• Developing a cost allocation methodology and ensuring transparency, analysis and effective communication to internal stakeholders regarding allocated costs, SG&A, COGS and headcount.
• Innovating financial models and forecast methodologies by creating new ones and enhancing existing ones.
• Proposing and implementing meaningful KPIs to facilitate decision-making processes.
• Supporting corporate initiatives and driving the evaluation and implementation of digitalization opportunities.

Required Knowledge/Skills, Education and Experience

The incumbent should possess:

• Advanced expertise and experience in cost center budgeting/forecasting, monthly close activities and various forms of financial analysis, ideally with 6-8 years of relevant experience.
• Recognition as a valued and trusted expert in the aforementioned fields, serving as an internal advisor to functional or line management.
• Excellent professional judgment and problem-solving skills.
• Advanced communication skills to effectively present key issues and recommended actions.
• High proficiency with Microsoft Excel, PowerPoint/think-cell and SAP.
• Experience with business intelligence tools, data analysis and visualization, automation and digitalization (e.g., Excel macros, KNIME, UIPath, PowerBI), which are considered advantageous.
• A Bachelor’s Degree in Finance, Business Administration, or a related field.
• Potential minimal travel requirement (up to 10%).

At Siemens Healthineers, we highly value individuals who dedicate their energy and passion to a greater cause. Our people are the cornerstone of our uniqueness as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building upon our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We understand that taking ownership of our work is pivotal for both personal and company growth.

Hence, we offer a flexible and dynamic environment that encourages individuals to step beyond their comfort zones, fostering personal and professional growth.

The successful candidate must be capable of working with controlled technology in adherence to US export control law. Siemens Healthineers is committed to full compliance with all United States export control laws and regulations, including those enforced by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR) and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.

As an equal-opportunity employer, we embrace applications from individuals with disabilities. Siemens is dedicated to fostering diversity in the workplace, adhering to Equal Employment Opportunity principles. All qualified applicants will receive fair consideration for employment, irrespective of 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 status, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, among other categories protected by federal, state, or local law.

Reasonable accommodations are available for applicants requiring assistance with completing a job application, participating in interviews, undergoing pre-employment testing, or engaging in the employee selection process.

To request such accommodations, individuals can fill out the accommodations form provided in the link. Alternatively, they can contact the AskHR team for support at 1-866-743-6367. Please note that while the AskHR representatives can offer assistance, they do not have visibility into application or interview statuses.

FAQ

What are the primary responsibilities of a Senior Finance Controlling Specialist at Siemens Healthineers?

 The primary responsibilities of a Senior Finance Controlling Specialist include providing expertise in finance partnership, performance controlling, KPI analysis, forecasting and ad hoc projects. They also collaborate with various departments, manage financial processes and support Executive Management.

What specific skills and qualifications are required for this role?

The role typically requires advanced knowledge in cost center budgeting/forecasting, financial analysis and proficiency in tools such as Microsoft Excel, PowerPoint and SAP. A Bachelor’s Degree in Finance or Business Administration is usually required, along with 6-8 years of relevant experience.

How does the Senior Finance Controlling Specialist contribute to the financial management and performance analysis of Siemens Healthineers?

 The Specialist plays a crucial role in ensuring accurate financial reporting, budget planning and cost allocation. They analyze key performance indicators (KPIs) to facilitate decision-making and support corporate initiatives to drive efficiency and growth.

Can you provide examples of the types of projects or initiatives that the Senior Finance Controlling Specialist would typically be involved in?

 Projects may include developing financial models, implementing cost-saving measures, evaluating digitalization opportunities and supporting strategic planning initiatives within Siemens Healthineers.

What career growth opportunities are available for someone in this role?

 Career growth opportunities may include advancement to managerial positions, specialization in specific areas of finance or business analytics, or transition to roles with broader strategic responsibilities within Siemens Healthineers.

How does the Senior Finance Controlling Specialist collaborate with other teams or departments within Siemens Healthineers?

 The Specialist collaborates closely with departments such as Customer Finance, Sales and Administration to ensure alignment of financial goals, accurate reporting and effective cost management across the organization.

What are some of the common challenges faced by Senior Finance Controlling Specialists in their day-to-day work?

 Common challenges may include managing complex financial data, balancing competing priorities and adapting to evolving business needs and regulatory requirements.