XP Financial Analyst

About Siemens Healthineers

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.

Role Overview

Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned, in a range of functional areas of all Siemens organization.

The Financial Analyst position for the DI XP USA Sales Organization is a great opportunity to demonstrate analytical skills while working closely with the X-Ray Business Line Controller, Marketing team including the Business Line Vice President, the Sales team and Global Business Line team. The position is demanding, fast-paced and interacts with all levels of management.

This Financial 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

• Support the Controller in margin analysis on Deals/Quotations for all products and Maintenance of the Margin Analysis tool.
• Support controlling tasks including budgeting, forecasting, period-end closing, pricing, and dispute management.
• Manage SG&A and Cost center expenses forecasting and monitoring.
• Perform monthly tracking of orders, backlog, and revenue stream for reporting and forecasting purposes, including contribution margin analysis.
• Contribute to Global Profitability Reporting and NEMA reporting, providing financial commentaries on a monthly basis.
• Handle JV entries, Intercompany Clearing entries, and IFRS15 support.
• Identify and resolve discrepancies by collaborating with factory, logistics, and service departments.
• Resolve operational issues with pricing administration, central quotes desk, logistics, sales administration, accounting, and field offices.
• Participate in additional special projects to improve the overall financial reporting structure and operations across the Diagnostic Imaging Business Lines.

Key Accountabilities

• 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 a minimum of 4+ years’ experience in finance/controlling/accounting.
• Hands-on approach and 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 solutions.
• 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 PowerPoint 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.

Key skills/competency