Financial Controller responsible for NAM DX Customer Service financial tasks including reporting, analysis, and operational integrity. Join a global team at Siemens Healthineers driving healthcare innovations.
Responsibilities
drive the financial controlling of the NAM DX Customer Service functions
manage the monthly and quarterly closing activities
analyze the NAM DX service performance, identify key trends and provide actionable insights to finance and operational stakeholders
coordinate and integrate financial planning, reporting and analysis within the service finance team
prepare executive level financial reports and presentations and assist in coordinating operating model, business reviews and annual budgeting process
ensure integrity and accuracy of financial reporting and identify operational and financial risks
Requirements
several years of relevant experience in financial analysis and operational controlling
self-starter capable of bringing projects to successful conclusion with minimal supervision
strong analytical and financial skills
good understanding of financial planning processes and KPIs
thrive working in a team setting and have excellent abilities to coordinate and collaborate
very good user skills in MS Office 365
good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems
willing to undertake travel activities of approximately 10%
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