Senior Performance Controller

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.

The Senior Performance Controller will be a key contributor to the highly dynamic NAM Performance Controlling team. The role reports to the Director Finance - Performance Controlling and will be a subject matter expert in all facets of the functions of the group, including finance partnership, performance controlling, KPI analysis, forecasting and ad hoc projects. The individual will have opportunities to lead business initiatives, finance projects and directly support Executive Management.

Specific responsibilities to include the following:

• As a trusted partner to the Vice President of Marketing, Sales, and Communications, provide expertise, advise, business administration and controlling services over the MSC organization  
• In-depth analysis of SG&A on North America, provide transparency on cost drivers, build up cost bridge and advise opportunities for productivity improvement
• Support management reporting tasks (CFO P&L reviews, commentary for Performance Dialogues etc.) by providing overview on company’s financial performance
• In-depth analysis of cost received as global allocations (IT, Real Estate, Global Functions) for North America
• Ensure transparency, analysis and effective communication to internal stakeholders on allocated cost, SG&A, COGS and headcount
• Implement effective tools for headcount and cost center planning, reporting and controlling
• Suggest and implement meaningful KPIs to enable decision making
• Support on corporate initiatives, manage projects as needed
• Evaluate and drive implementation of digitalization and automation opportunities to streamline and simplify existing workflows

 

Required Knowledge/Skills, Education, and Experience

• Know-how and experience in cost center budgeting/forecasting, monthly close activities, and various types of financial analysis (preferably 10+ years)
• Valued and recognized expert in above mentioned fields and internally trusted advisor to functional or line management
• Ability to manage up, down, and in all directions without expressed authority, building appropriate rapport with colleagues at all levels of the organization
• Ability to effectively manage deadlines and prioritize in a fast-paced environment with minimal supervision
• High proficiency with Microsoft Excel, PowerPoint / think-cell and SAP
• Experience with business intelligence tools, data analysis and visualization, automation and digitalization are a plus (Excel macros, KNIME, UIPath, PowerBI, etc.)
• Bachelor’s Degree in Finance, Business Administration or related area
• Minimal travel (<10%) 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, 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 Siemens Healthineers businesses, please visit our company page here.

The annual base pay for this position is:

Min $102,100 - Max $153,200

Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

If this is a commission eligible