Finance Analyst

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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, a