Financial Analyst - Customer Service

Job Summary

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.

About the Role

Performs consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements. This is a hybrid position, with a preference for candidates located near one of our Siemens Healthineers sites in Cary, NC; Tarrytown, NY; or Malvern, PA.

Responsibilities

• Act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations, managing all facets of the day-to-day business
• Lead the financial controlling and planning processes for your service functions and provide executive level financial reports to your business partners to successfully manage operations
• Develop capacity planning models to support the service leaders with staffing decisions and determine headcount requirements in line with cost targets
• Drive service efficiency improvements, evaluate financial viability of cost savings measures and document productivity measures in OPW
• Lead the allocations controlling for NAM DX CS and ensure that costs stay in line with targets

Qualifications and Experience

• Completed studies in business or finance
• Several years of relevant experience in financial analysis and operational controlling
• Strong analytical and financial skills and ability to provide actionable insights
• Good understanding of financial planning processes and KPIs, as well as their connection to operational processes and parameters
• Experience supporting and driving a business forward through financial analysis, executive communication and project management

Attributes and Skills

• Business fluent in English
• Very good user skills in MS Office 365
• Good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems
• Willingness to undertake travel activities of approximately 10%
• Strong communication skills and enjoyment of working in a team
• Hybrid work model

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time

Pay and Schedule

The Base Pay Range For This Position Is $98,140 - $134,937 Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

Company Information

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.