Finance Business Partner
Siemens HealthineersAbout the role
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.
Job Description
The FP&A team in Budapest provides comprehensive financial planning, reporting & analysis to Varian Medical Systems Corporate leadership teams and Oncology business’s US and EMEIA regions. Our goal is to streamline processes, create tools & analytical solutions to simplify reporting and drive efficiency across the company. The Financial analyst will report to Budapest based Senior Finance Manager with regular exposure to senior leadership. The analyst will be providing comprehensive planning & analysis to business partners and will also drive the improvement of processes & tools to support decision making of a business unit.
Main Responsibilities
- Manage all activities listed below for the functions assigned to his/her job responsibility.
Participate in monthly closing process
Analyze and comment plan-actual-forecast variances related to headcount and indirect cost
Prepare monthly management summary about the result to main stakeholders, highlight the main risks and opportunities, organize regular reviews
Monthly update, forecast of headcount and all related expenses and the indirect expenses (marketing, travel, consulting etc.)
Work closely with main stakeholders, hiring managers, representative of the function, and with HQ functions controlling team,
Create predictable model based on historical data to improve forecast and budget accuracy considering available information about hiring, fluctuation, OPEX seasonality, one-time OPEX impacts
Prepare the yearly budget for Headcount, employee related expenses and OPEX
Provide insightful proposals regarding target achievements
Approve purchasing requests and personnel requisitions with budget control
Job requirements
Effective interpersonal skills
Team player who has willingness to undertake opportunities in order to support team members and improve overall effectiveness of the function
Ability to create a bridge between finance and business and analyze impacts of actions to the business from financial view
Detail oriented, highly organized and can work with voluminous data.
High analytical aptitude and a strong drive to learn.
Willingness to take initiative, seek and accept new challenges
Ability to adapt in a fast paced and quickly changing environment.
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Who we are: We are a team of more than 72,000 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 Healthineers’ specific businesses, please visit our company page here.
As an equal opportunity employer, we welcome applications from individuals with disabilities.
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