Financial Controller
SIEMENSMalvernUpdate time: January 31,2023
Job Description
Do you want to join us in helping to fight the world’s most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting? Then come join our team now at Siemens Healthineers as Financial Controller to support our innovative Digital & Automation (D&A) organization. Our global team: We are a team of 66,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways. Our culture: We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success. Check our Careers Site at https://www.siemens-healthineers.com/en-us/careers. The position is of increased financial responsibility and allows to interact with multiple layers of the organization, including international team members. This position supports Siemens Healthineers NAM D&A business from a Finance perspective for Products and Services transactions. Drive profitable growth through analysis and engagement with both operational, sales and service teams. Responsible for full integrity of books and records for D&A. Manage the forecast, planning, and closing processes and support D&A Management with financial analysis and identification of opportunities to achieve aggressive business targets. This position is a Financial Management position reporting into the Head of DI Finance, with 3 direct reports, with a strong partnership to the Head of NAM D&A organization. This position will interact with many layers of the organization including international team members. The Financial Controller will have 3 direct reports and will be responsible for the below for both products and services: · Project controlling and related financial analysis highlighting variances between actuals, forecast and budget · Prepare margin analysis and review deals for escalation and approvals · Ensure proper books and records · Support quarterly price book release and any updates · Manage equipment backlog and coordinate with project managers and colleagues from different departments on project status to allow for revenue recognition · Month end closing activities (TECO projects, IR/GR, settlements, post good issues, revenue/cost allocations for enterprise project, IFRS15 reconciliation and Zuora to SAP validation) · Analyze project elements related to education and training · JV entries and PO management · Provide commentaries for revenue, gross profit and balance sheet accounts · Prepare monthly reports and executive summaries · Create and release WBS elements · Work with internal stakeholders on resolving A/R disputes · Inventory reserves and unbilled A/R reconciliation · Internal and external audit requests, including tax (BEAT) submissions · Resolve operational issues, as and when required, with pricing administration, central quotes desk, logistics, sales administration, accounting and field offices · You will be working with SAP P40, SAP Business Objects, Jedox, Power BI, Qlik, Zuora and RevPro · Business reviews with HQ for both Product and Service. · Regular reviews with Service Product Manager to assess backlog, probability of renewals/extensions, confirmation of potential cancellations. · Analyze End of Servicr systems and ability (if any) to upgrade systems to extend life · Buyout Calculations & assess contract buyouts including review of terms and conditions and remaining life of contracts This position may suit you best if you are familiar with what is below, and would like to do develop your career with Healthineers · You are dedicated, have attention to detail, and have a propensity towards quality and continuous improvement · You have experience with Software business · Outstanding analytical, communication and organizational skills · You have advanced skills with MS Excel and PowerPoint · Experience with digital tools and dashboards preferred · You have good communication skills and enjoy collaboration and teamwork Required skills to have for the success of this role · BS/BA in Finance or Accounting, Business Administration or applicable degree - Advanced Degree Preferred · 10 plus years of Finance/Business Administration experience with 5-7 years in a leadership role and current knowledge of IFRS/GAAP. · Healthcare business experience a plus · Knowledge of systems and accounting required. · Strong analytical skills and understanding of strategic business goals. · Demonstrated ability to form relationships and collaborate across global matrixed functions. Preferred Knowledge/Skills: · Excellent project and people management skills · Goals and results orientated · Customer-driven and focused · Excellent interpersonal, oral and written communication skills · Ability to work in a fast paced and dynamically changing environment · Ability to drive change management · Problem solving and analytical skills At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally. Beware of Job Scams Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as Siemens Healthineers recruiters/employees. These scammers may attempt to collect your confidential personal or financial information. If you are concerned that an offer of employment with Siemens Healthineers might be a scam or that the recruiter is not legitimate, please verify by searching for the posting on the Siemens Healthineers Career Site. If you want to join us in transforming the way healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers. If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about. As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. *LI-WC1 Organization: Siemens Healthineers Company: Siemens Medical Solutions USA, Inc. Experience Level: Experienced Professional Full / Part time: Full-time Equal Employment Opportunity Statement Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law. EEO is the Law Applicants and employees are protected under Federal law from discrimination. To learn more, Click here. Pay Transparency Non-Discrimination Provision Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here. California Privacy Notice California residents have the right to receive additional notices about their personal information. To learn more, click here.

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