Finance Analyst / Professional 3 (FI - FI - FINAN - PR07)

CorTech LLC
17 Feb 2021
10 Mar 2021
Job role
Contract type
Full time
This position is contract to perm. Will roll over to a permeant Siemens roll with a year.

• Responsible for monthly financial close of Headquarter Sales & Marketing cost center, Headquarter Customer Service cost center and projects incl. preparation of quarterly journal entries and explanations & commentary in case of variances
• Measure effectiveness of the Customer Service and Sales & Marketing expenses, focusing on ROI for the overall business, to support the Marketing & Sales and Customer Service leadership team with their capital allocation
• Financial planning, analysis & budgeting of the Customer Service Headquarter P&L (incl. impact of warranty, non–conformance costs)
• Lead for demo fleet management, including annual physical inventory count and internal auditing
• Support resolving operational issues, as and when directed
• Special projects supporting the CFO, VP of Sales & Marketing and VP of Customer Service
• Drive forward new developments in Finance, e.g. Automation of Reports via Artificial Intelligence
• Continuous communication with Healthineers team in Germany, Singapore, and North America

The Ultrasound Business Area (BA) of Siemens Healthineers is looking for a Financial Analyst responsible for leading monthly closing activities as well as reporting, planning and forecasting to the Sr. Director of Finance, Marketing, and Sales.
You will be part of a highly motivated team reporting monthly results and providing analysis to key stakeholders including CFO and VP of Sales & Marketing as well as the VP of Service.
The primary goal of the role is to lead the closing process for the sales related activities and further enhance visibility and understanding of the drivers of our headquarter performance and providing value–added analysis / recommendations to support the capital allocation.
The position requires excellent communication skills in English, strong attention to detail, accounting skills, can–do attitude, cultural sensitivity, and a solution focused approach to complex problems.

What we look for
• Bachelor's Degree with a minimum of 5–7 years of relevant work experience, in particular accounting and financial planning
• Excellent SAP (or other ERP), MS–Excel and MS–PowerPoint skills
• Knowledge of Hyperion would be a plus
• Strong analytical ability to identify variances, trends and anomalies in financial data triggering proactively necessary actions and at the same time provide accurate and reliable data under given deadlines
• Passionate team player with a strong service mentality going the extra mile to meet the expectation of stakeholders
• Execution–driven and focused mindset to continuously strive for improvements with a very good problem–solving skillset
• Strong interpersonal, communication and presentation skills
• Fluent in English (other languages, especially German a plus)

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